VERIDIA
VERIDIA
INV-26-8852 Demo Grenfell Multi-Purpose Service · $6,366.25 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Paid SO-26-01093

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-8852

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-26-01093
Your PO

Invoice

4 Jun 2026

Terms 45 days EOM
Due 19 Jul 2026
Xero INV--8852

Item code Description Pack Qty Unit Amount
HP-3016 Nitrile Glove Powder Free Blue XL
Veridia Shield
10 x 200 13 $87.90 $1,142.70
FP-4030 Dispensary Cup 30ml Clear PP
Huhtamaki
20 x 100 16 $62.90 $1,006.40
WJ-1136 Squeegee Floor 600mm with Handle
Oates
1 3 $57.90 $173.70
CH-2350 Graffiti Remover 5L
Agar
2 x 5L 6 $167.10 $1,002.60
HP-3084 Shoe Cover Blue Non-Slip
Veridia
10 x 100 1 $54.20 $54.20
BD-6012 Tumbler Tempered 425ml
Vintec
1 x 48 4 $139.90 $559.60
HP-3060 Isolation Gown Level 2 Blue Universal
Halyard
10 x 10 7 $130.40 $912.80
FP-4060 Cutlery Knife PP White Heavy
Huhtamaki
20 x 100 10 $49.10 $491.00
WJ-1042 Compact Coreless Toilet Tissue 850 sht
Scott
36 x 850 sht 5 $88.90 $444.50

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-8852 with your remittance.

Total ex GST$5,787.50
GST 10%$578.75
Total inc GST$6,366.25
Paid 11 Jul 2026$6,366.25

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