VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10147
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-26-02409
Your PO —
Invoice
31 Jul 2026
Terms 30 days
Due 30 Aug 2026
Xero INV-10147
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott | 6 x 100m | 16 | $62.90 | $1,006.40 |
| CA-7022 | Chai Latte Powder 1kg Nestlé | 6 x 1kg | 13 | $139.90 | $1,818.70 |
| WJ-1116 | Microfibre Cloth 40x40 Green Edco | 10 | 6 | $16.40 | $98.40 |
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia | 1 | 3 | $30.90 | $92.70 |
| FP-4024 | Bagasse Bowl 500ml Compostable Detpak | 10 x 50 | 4 | $96.50 | $386.00 |
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO | 2 x 5L | 1 | $119.40 | $119.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10147 with your remittance.
| Total ex GST | $3,521.60 |
| GST 10% | $352.16 |
| Total inc GST | $3,873.76 |
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