27 days past due on 30 days terms. Rob Deane is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8945
Veridia Australia Pty Ltd
ABN 63 004 217 508
9 Stanton Rd, Ingleburn NSW 2565
(02) 9605 3300
Bill to
Mounties Group
Mount Pritchard & District Community Club Ltd
ABN 31 000 964 519
Attn: Rob Deane
Delivered to
Mounties Mount Pritchard
Mount Pritchard NSW 2170
Order SO-26-01186
Your PO -
Invoice
8 Jun 2026
Terms 30 days
Due 8 Jul 2026
Xero INV--8945
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6050 | Cutlery Table Knife 18/0 Crown | 1 x 12 | 4 | $72.90 | $291.60 |
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko | 20 x 500 | 1 | $83.10 | $83.10 |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials | 48 x 400 sht | 10 | $51.70 | $517.00 |
| CA-7026 | Tea Bag Herbal Assorted Nestlé | 1 x 500 | 7 | $104.90 | $734.30 |
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco | 10 | 16 | $13.20 | $211.20 |
| WJ-1072 | Dispenser Stand Free-Standing Sanitiser Veridia | 1 | 13 | $189.90 | $2,468.70 |
| CH-2264 | Dishwash Rinse Aid 20L Diamond Hygiene | 1 x 20L | 6 | $110.60 | $663.60 |
| CH-2218 | Bathroom Cleaner Daily Spray 750ml Diamond Hygiene | 12 x 750ml | 3 | $62.90 | $188.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8945 with your remittance.
| Total ex GST | $5,158.20 |
| GST 10% | $515.82 |
| Total inc GST | $5,674.02 |
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