11 days past due on 45 days EOM terms. Renata Kowalczyk is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8992
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-26-01234
Your PO MQU-68031
Invoice
9 Jun 2026
Terms 45 days EOM
Due 24 Jul 2026
Xero INV--8992
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials | 16 x 80m | 14 | $66.40 | $929.60 |
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux | 20 | 11 | $24.40 | $268.40 |
| HP-3078 | Face Shield Full Length Anti-Fog Halyard | 50 | 8 | $108.90 | $871.20 |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene | 1 x 20L | 5 | $105.30 | $526.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8992 with your remittance.
| Total ex GST | $2,595.70 |
| GST 10% | $259.57 |
| Total inc GST | $2,855.27 |
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