VERIDIA
VERIDIA
INV-26-8794 Demo Grenfell Multi-Purpose Service · $12,119.69 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Paid SO-26-01035

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-8794

Veridia Australia Pty Ltd

ABN 63 004 217 508

42–46 Mitchell Hwy, Molong NSW 2866

(02) 6366 8100

Bill to

Grenfell Multi-Purpose Service

Grenfell Multi-Purpose Service
ABN 63 320 292 133
Attn: Chris Mulligan

Delivered to

Grenfell Multi-Purpose Service

Grenfell NSW 2810
Order SO-26-01035
Your PO

Invoice

1 Jun 2026

Terms 45 days EOM
Due 16 Jul 2026
Xero INV--8794

Item code Description Pack Qty Unit Amount
CH-2280 Laundry Powder Commercial 15kg
Diamond Hygiene
1 x 15kg 5 $88.10 $440.50
WJ-1038 Jumbo Toilet Roll 500m 1ply
Sorbent Professional
6 x 500m 8 $64.90 $519.20
CH-2244 Chlorine Sanitiser 12.5% 20L
Diamond Hygiene
1 x 20L 11 $66.10 $727.10
WJ-1010 Ultraslim Hand Towel 150 sheet
Livi Essentials
16 x 150 sht 14 $48.90 $684.60
CH-2346 Drain Cleaner Caustic 5L
Agar
2 x 5L 9 $77.30 $695.70
WJ-1104 Mop Handle Aluminium 1500mm
Oates
1 12 $24.60 $295.20
CH-2310 Plug N Pump Wall Dosing Station 4-Way
Plug N Pump
1 15 $429.90 $6,448.50
WJ-1068 Soap Dispenser 1L Bulk Fill White
Veridia
1 2 $30.90 $61.80
FP-4050 Baking Paper 40cm x 100m
Castaway
4 13 $88.10 $1,145.30

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-8794 with your remittance.

Total ex GST$11,017.90
GST 10%$1,101.79
Total inc GST$12,119.69
Paid 8 Jul 2026$12,119.69

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