17 days past due on 45 days EOM terms. Renata Kowalczyk is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8817
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-26-01058
Your PO MQU-63026
Invoice
3 Jun 2026
Terms 45 days EOM
Due 18 Jul 2026
Xero INV--8817
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2342 | Floor Seal Acrylic 5L Taski | 2 x 5L | 9 | $110.60 | $995.40 |
| CH-2226 | Heavy Duty Degreaser 5L Diamond Hygiene | 2 x 5L | 12 | $62.40 | $748.80 |
| HP-3022 | Nitrile Glove Long Cuff Black Large Veridia Shield | 10 x 100 | 15 | $101.20 | $1,518.00 |
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia | 1 | 2 | $119.90 | $239.80 |
| FP-4048 | Aluminium Foil 44cm x 150m Catering Castaway | 3 | 5 | $110.90 | $554.50 |
| CH-2302 | Plug N Pump Bathroom Cleaner 1.5L Plug N Pump | 4 x 1.5L | 8 | $116.30 | $930.40 |
| HP-3092 | Hand Soap Liquid Antibacterial 5L Diamond Hygiene | 2 x 5L | 11 | $60.10 | $661.10 |
| WJ-1136 | Squeegee Floor 600mm with Handle Oates | 1 | 14 | $57.90 | $810.60 |
| HP-3098 | Barrier Cream Silicone 500ml Pump Diamond Hygiene | 6 x 500ml | 1 | $76.50 | $76.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8817 with your remittance.
| Total ex GST | $6,535.10 |
| GST 10% | $653.51 |
| Total inc GST | $7,188.61 |
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