VERIDIA
VERIDIA
INV-26-10135 Demo Mounties Group · $8,292.48 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02397

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10135

Veridia Australia Pty Ltd

ABN 63 004 217 508

9 Stanton Rd, Ingleburn NSW 2565

(02) 9605 3300

Bill to

Mounties Group

Mount Pritchard & District Community Club Ltd
ABN 31 000 964 519
Attn: Rob Deane

Delivered to

Triglav Mounties

Bonnyrigg NSW 2177
Order SO-26-02397
Your PO

Invoice

29 Jul 2026

Terms 30 days
Due 28 Aug 2026
Xero INV-10135

Item code Description Pack Qty Unit Amount
WJ-1080 Bin Liner 36L Clear Natural 18mu
Veridia
20 x 50 10 $45.90 $459.00
WJ-1032 Toilet Tissue 2ply 700 sheet
Livi Basics
48 x 700 sht 7 $78.90 $552.30
CA-7030 Espresso Machine Cleaning Tablet 1.5g
Grinders
1 x 100 4 $68.90 $275.60
BD-6052 Cutlery Table Fork 18/0
Crown
1 x 12 1 $65.90 $65.90
CH-2324 ELIMO Urine Odour Eliminator 750ml
ELIMO
12 x 750ml 6 $102.50 $615.00
CH-2266 Manual Dishwash Liquid 5L Lemon
Diamond Hygiene
2 x 5L 3 $42.04 $126.12
CH-2220 Glass & Mirror Cleaner 750ml
Diamond Hygiene
12 x 750ml 16 $54.90 $878.40
WJ-1122 Sponge Scourer Non-Scratch
Edco
10 13 $10.90 $141.70
CA-7020 Hot Chocolate Powder 1kg
Nestlé
6 x 1kg 2 $118.90 $237.80
BD-6036 Cup & Saucer Vitrified White 200ml
Crown
1 x 24 15 $234.90 $3,523.50
WJ-1156 Toilet Bowl Clip Deodoriser
Veridia
12 3 $44.90 $134.70
CH-2250 Alcohol Surface Spray 70% 750ml
Diamond Hygiene
12 x 750ml 6 $88.10 $528.60

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10135 with your remittance.

Total ex GST$7,538.62
GST 10%$753.86
Total inc GST$8,292.48

This document is a tax invoice for GST purposes. Veridia Australia Pty Ltd · ABN 63 004 217 508 · 14 Gateway Cres, Wacol QLD 4076 · 1300 228 222 · we.care@veridia.com.au · veridia.com.au