VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10141
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
Club Italia
Prairiewood NSW 2176
Order SO-26-02403
Your PO —
Invoice
30 Jul 2026
Terms 30 days
Due 29 Aug 2026
Xero INV-10141
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates | 1 | 15 | $104.90 | $1,573.50 |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia | 10 | 2 | $52.40 | $104.80 |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials | 16 x 150 sht | 9 | $48.90 | $440.10 |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall | 10 x 90 sht | 12 | $95.90 | $1,150.80 |
| CH-2350 | Graffiti Remover 5L Agar | 2 x 5L | 11 | $167.10 | $1,838.10 |
| FP-4044 | Cling Film 33cm x 600m Cutter Box Castaway | 6 | 14 | $96.50 | $1,351.00 |
| CH-2246 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene | 2 x 5L | 5 | $77.10 | $385.50 |
| CH-2302 | Plug N Pump Bathroom Cleaner 1.5L Plug N Pump | 4 x 1.5L | 8 | $116.30 | $930.40 |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley | 2 x 5L | 7 | $136.00 | $952.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10141 with your remittance.
| Total ex GST | $8,726.20 |
| GST 10% | $872.62 |
| Total inc GST | $9,598.82 |
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