VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10136
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
Mounties Mount Pritchard
Mount Pritchard NSW 2170
Order SO-26-02398
Your PO —
Invoice
29 Jul 2026
Terms 30 days
Due 28 Aug 2026
Xero INV-10136
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2280 | Laundry Powder Commercial 15kg Diamond Hygiene | 1 x 15kg | 9 | $88.10 | $792.90 |
| CH-2328 | ELIMO Carpet Extraction Concentrate 5L ELIMO | 2 x 5L | 12 | $94.30 | $1,131.60 |
| FP-4026 | Bagasse Plate 230mm Compostable Detpak | 10 x 50 | 15 | $88.70 | $1,330.50 |
| FP-4070 | Wooden Cutlery Set Compostable Detpak | 10 x 100 | 2 | $124.70 | $249.40 |
| BD-6040 | Melamine Bowl Scoop Aged Care Crown | 1 x 12 | 5 | $150.90 | $754.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10136 with your remittance.
| Total ex GST | $4,258.90 |
| GST 10% | $425.89 |
| Total inc GST | $4,684.79 |
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