VERIDIA
VERIDIA
INV-26-10209 Demo Mounties Group · $7,475.49 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02471

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10209

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-26-02471
Your PO

Invoice

3 Aug 2026

Terms 30 days
Due 2 Sep 2026
Xero INV-10209

Item code Description Pack Qty Unit Amount
CA-7026 Tea Bag Herbal Assorted
Nestlé
1 x 500 5 $104.90 $524.50
WJ-1030 Toilet Tissue 2ply 400 sheet
Livi Essentials
48 x 400 sht 8 $51.70 $413.60
WJ-1072 Dispenser Stand Free-Standing Sanitiser
Veridia
1 11 $189.90 $2,088.90
WJ-1120 Scourer Pad Green Heavy Duty 150mm
Edco
10 14 $13.20 $184.80
CH-2330 ELIMO Carpet Spotter 750ml
ELIMO
12 x 750ml 9 $88.10 $792.90
FP-4030 Dispensary Cup 30ml Clear PP
Huhtamaki
20 x 100 12 $62.90 $754.80
FP-4080 Napkin 1ply Lunch White 1/4 Fold
Deeko
20 x 500 15 $83.10 $1,246.50
BD-6050 Cutlery Table Knife 18/0
Crown
1 x 12 2 $72.90 $145.80
WJ-1086 Bin Liner 27L Kitchen Tidy White
Veridia
20 x 50 13 $34.90 $453.70
WJ-1134 Toilet Brush & Holder Set
Oates
1 16 $11.90 $190.40

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10209 with your remittance.

Total ex GST$6,795.90
GST 10%$679.59
Total inc GST$7,475.49

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