VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8760
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-26-01000
Your PO MQU-74300
Invoice
1 Jun 2026
Terms 45 days EOM
Due 16 Jul 2026
Xero INV--8760
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1012 | Compact Hand Towel 90 sheet Livi Essentials | 24 x 90 sht | 7 | $44.40 | $310.80 |
| CH-2344 | Floor Polish High Solids 5L Taski | 2 x 5L | 10 | $121.60 | $1,216.00 |
| HP-3072 | Surgical Mask Level 3 Fluid Resistant Halyard | 40 x 50 | 1 | $119.80 | $119.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8760 with your remittance.
| Total ex GST | $1,646.60 |
| GST 10% | $164.66 |
| Total inc GST | $1,811.26 |
| Paid 12 Jul 2026 | $1,811.26 |
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