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