VERIDIA
VERIDIA
INV-26-8771 Demo Macquarie University · $15,799.19 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Paid SO-26-01011

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-8771

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-26-01011
Your PO MQU-95919

Invoice

1 Jun 2026

Terms 45 days EOM
Due 16 Jul 2026
Xero INV--8771

Item code Description Pack Qty Unit Amount
WJ-1070 Sanitiser Dispenser Auto Sensor 1L
Veridia
1 14 $119.90 $1,678.60
HP-3022 Nitrile Glove Long Cuff Black Large
Veridia Shield
10 x 100 11 $101.20 $1,113.20
CH-2226 Heavy Duty Degreaser 5L
Diamond Hygiene
2 x 5L 8 $62.40 $499.20
CH-2342 Floor Seal Acrylic 5L
Taski
2 x 5L 5 $110.60 $553.00
WJ-1010 Ultraslim Hand Towel 150 sheet
Livi Essentials
16 x 150 sht 2 $48.90 $97.80
WJ-1110 Janitorial Trolley 3-Shelf with Bag
Oates
1 15 $479.90 $7,198.50
HP-3070 Surgical Mask Level 2 Earloop Blue
Halyard
40 x 50 12 $88.10 $1,057.20
CH-2264 Dishwash Rinse Aid 20L
Diamond Hygiene
1 x 20L 9 $110.60 $995.40
FP-4024 Bagasse Bowl 500ml Compostable
Detpak
10 x 50 6 $96.50 $579.00
WJ-1042 Compact Coreless Toilet Tissue 850 sht
Scott
36 x 850 sht 3 $88.90 $266.70
WJ-1134 Toilet Brush & Holder Set
Oates
1 15 $11.90 $178.50
WJ-1034 Toilet Tissue 3ply Luxury 250 sheet
Quilton
48 x 250 sht 2 $72.90 $145.80

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-8771 with your remittance.

Total ex GST$14,362.90
GST 10%$1,436.29
Total inc GST$15,799.19
Paid 15 Jul 2026$15,799.19

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