VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10166
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-26-02428
Your PO —
Invoice
30 Jul 2026
Terms 30 days
Due 29 Aug 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2252 | Norovirus Disinfectant Concentrate 5L Whiteley | 2 x 5L | 7 | $158.90 | $1,112.30 |
| CH-2306 | Plug N Pump Disinfectant 1.5L Plug N Pump | 4 x 1.5L | 10 | $139.10 | $1,391.00 |
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates | 1 | 1 | $479.90 | $479.90 |
| WJ-1158 | Sanitary Bin 20L Lockable White Veridia | 1 | 4 | $129.90 | $519.60 |
| BD-6018 | Champagne Flute 180ml Vintec | 1 x 24 | 3 | $122.90 | $368.70 |
| BD-6068 | Ice Bucket Stainless 4L with Tongs Crown | 1 | 6 | $79.90 | $479.40 |
| FP-4010 | Foam Container 3 Compartment Hinged Castaway | 4 x 125 | 13 | $60.10 | $781.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10166 with your remittance.
| Total ex GST | $5,132.20 |
| GST 10% | $513.22 |
| Total inc GST | $5,645.42 |
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