VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10204
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-26-02466
Your PO —
Invoice
3 Aug 2026
Terms 30 days
Due 2 Sep 2026
Xero INV-10204
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump | 4 x 1.5L | 7 | $108.40 | $758.80 |
| CH-2352 | Chewing Gum Remover Aerosol 400g Agar | 12 x 400g | 10 | $136.60 | $1,366.00 |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia | 12 | 1 | $44.90 | $44.90 |
| CH-2250 | Alcohol Surface Spray 70% 750ml Diamond Hygiene | 12 x 750ml | 4 | $88.10 | $352.40 |
| BD-6066 | Serving Tray Non-Slip 450x350 Crown | 1 | 3 | $41.90 | $125.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10204 with your remittance.
| Total ex GST | $2,647.80 |
| GST 10% | $264.78 |
| Total inc GST | $2,912.58 |
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