VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10169
Veridia Australia Pty Ltd
ABN 63 004 217 508
9 Stanton Rd, Ingleburn NSW 2565
(02) 9605 3300
Bill to
Macquarie University
Macquarie University
ABN 90 952 801 237
Attn: Renata Kowalczyk
Delivered to
MQ Hospital & Clinic
Macquarie Park NSW 2109
Order SO-26-02431
Your PO MQU-89417
Invoice
30 Jul 2026
Terms 45 days EOM
Due 13 Sep 2026
Xero INV-10169
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3014 | Nitrile Glove Powder Free Blue Large Veridia Shield | 10 x 200 | 12 | $87.90 | $1,054.80 |
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene | 12 x 750ml | 9 | $54.90 | $494.10 |
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak | 5 x 250 | 2 | $82.70 | $165.40 |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia | 1 | 15 | $39.90 | $598.50 |
| HP-3084 | Shoe Cover Blue Non-Slip Veridia | 10 x 100 | 8 | $54.20 | $433.60 |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene | 1 x 20L | 5 | $83.10 | $415.50 |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials | 48 x 400 sht | 14 | $55.90 | $782.60 |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates | 1 | 11 | $28.40 | $312.40 |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials | 8 x 300m | 4 | $53.90 | $215.60 |
| WJ-1136 | Squeegee Floor 600mm with Handle Oates | 1 | 1 | $57.90 | $57.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10169 with your remittance.
| Total ex GST | $4,530.40 |
| GST 10% | $453.04 |
| Total inc GST | $4,983.44 |
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