VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8847
Veridia Australia Pty Ltd
ABN 63 004 217 508
42–46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Mudgee Brewing Co.
Mudgee Brewing Co.
ABN 19 128 447 660
Attn: Alicia Rossetto
Delivered to
Mudgee Brewing Co.
Mudgee NSW 2850
Order SO-26-01088
Your PO —
Invoice
4 Jun 2026
Terms 14 days
Due 18 Jun 2026
Xero INV--8847
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CA-7026 | Tea Bag Herbal Assorted Nestlé | 1 x 500 | 1 | $104.90 | $104.90 |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials | 48 x 400 sht | 4 | $55.90 | $223.60 |
| WJ-1072 | Dispenser Stand Free-Standing Sanitiser Veridia | 1 | 7 | $189.90 | $1,329.30 |
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco | 10 | 10 | $13.20 | $132.00 |
| CH-2218 | Bathroom Cleaner Daily Spray 750ml Diamond Hygiene | 12 x 750ml | 13 | $62.90 | $817.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8847 with your remittance.
| Total ex GST | $2,607.50 |
| GST 10% | $260.75 |
| Total inc GST | $2,868.25 |
| Paid 15 Jun 2026 | $2,868.25 |
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