11 days past due on 45 days EOM terms. Renata Kowalczyk is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8970
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 Hospital & Clinic
Macquarie Park NSW 2109
Order SO-26-01212
Your PO MQU-46412
Invoice
9 Jun 2026
Terms 45 days EOM
Due 24 Jul 2026
Xero INV--8970
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1130 | Broom Head Soft Bristle 450mm Oates | 1 | 7 | $28.40 | $198.80 |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials | 48 x 400 sht | 10 | $55.90 | $559.00 |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene | 1 x 20L | 1 | $83.10 | $83.10 |
| HP-3084 | Shoe Cover Blue Non-Slip Veridia | 10 x 100 | 4 | $54.20 | $216.80 |
| HP-3052 | Rubber Glove Household Yellow Medium Ansell | 12 pr | 3 | $52.90 | $158.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8970 with your remittance.
| Total ex GST | $1,216.40 |
| GST 10% | $121.64 |
| Total inc GST | $1,338.04 |
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