VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10208
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 Central Courtyard Precinct
Macquarie Park NSW 2109
Order SO-26-02470
Your PO MQU-91935
Invoice
3 Aug 2026
Terms 45 days EOM
Due 17 Sep 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene | 12 x 750ml | 6 | $49.40 | $296.40 |
| CH-2328 | ELIMO Carpet Extraction Concentrate 5L ELIMO | 2 x 5L | 3 | $94.30 | $282.90 |
| FP-4082 | Napkin 2ply Dinner White 1/8 Fold Deeko | 10 x 250 | 16 | $93.70 | $1,499.20 |
| WJ-1104 | Mop Handle Aluminium 1500mm Oates | 1 | 13 | $24.60 | $319.80 |
| HP-3062 | Isolation Gown Level 3 Yellow Universal Halyard | 10 x 10 | 10 | $167.40 | $1,674.00 |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley | 2 x 5L | 7 | $136.00 | $952.00 |
| FP-4018 | Dual Ovenable Tray 2 Compartment Confoil | 4 x 125 | 4 | $124.90 | $499.60 |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials | 8 x 300m | 1 | $53.90 | $53.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10208 with your remittance.
| Total ex GST | $5,577.80 |
| GST 10% | $557.78 |
| Total inc GST | $6,135.58 |
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