VERIDIA
VERIDIA
INV-26-10160 Demo Mounties Group · $14,266.56 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02422

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10160

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-26-02422
Your PO

Invoice

30 Jul 2026

Terms 30 days
Due 29 Aug 2026
Xero INV-10160

Item code Description Pack Qty Unit Amount
CH-2310 Plug N Pump Wall Dosing Station 4-Way
Plug N Pump
1 16 $429.90 $6,878.40
CH-2256 Viraclean Hospital Disinfectant 5L
Whiteley
2 x 5L 13 $136.00 $1,768.00
FP-4052 Greaseproof Paper Sheets 400x330
Castaway
1 x 800 6 $66.00 $396.00
FP-4014 Foil Container Rectangular 1 Portion
Confoil
10 x 100 3 $79.50 $238.50
WJ-1066 Toilet Roll Dispenser Twin ABS
Veridia
1 4 $44.90 $179.60
WJ-1018 Roll Hand Towel 80m Autocut
Livi Essentials
16 x 80m 1 $73.80 $73.80
CH-2212 Neutral Floor Detergent 20L Drum
Diamond Hygiene
1 x 20L 10 $74.20 $742.00
WJ-1114 Microfibre Cloth 40x40 Red
Edco
10 7 $16.40 $114.80
WJ-1154 Urinal Screen Deodoriser 30 Day
Veridia
10 8 $52.40 $419.20
WJ-1106 Mop Bucket & Wringer 15L Yellow
Oates
1 5 $104.90 $524.50
CH-2304 Plug N Pump Glass Cleaner 1.5L
Plug N Pump
4 x 1.5L 5 $108.40 $542.00
CH-2352 Chewing Gum Remover Aerosol 400g
Agar
12 x 400g 8 $136.60 $1,092.80

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10160 with your remittance.

Total ex GST$12,969.60
GST 10%$1,296.96
Total inc GST$14,266.56

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