VERIDIA
VERIDIA
INV-26-9001 Demo Macquarie University · $8,104.25 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01243

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9001

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 Central Courtyard Precinct

Macquarie Park NSW 2109
Order SO-26-01243
Your PO MQU-88089

Invoice

10 Jun 2026

Terms 45 days EOM
Due 25 Jul 2026
Xero INV--9001

Item code Description Pack Qty Unit Amount
FP-4018 Dual Ovenable Tray 2 Compartment
Confoil
4 x 125 12 $124.90 $1,498.80
WJ-1036 Jumbo Toilet Roll 300m 2ply
Livi Essentials
8 x 300m 9 $53.90 $485.10
HP-3062 Isolation Gown Level 3 Yellow Universal
Halyard
10 x 10 2 $167.40 $334.80
CH-2256 Viraclean Hospital Disinfectant 5L
Whiteley
2 x 5L 15 $136.00 $2,040.00
FP-4082 Napkin 2ply Dinner White 1/8 Fold
Deeko
10 x 250 8 $93.70 $749.60
WJ-1104 Mop Handle Aluminium 1500mm
Oates
1 5 $24.60 $123.00
CH-2220 Glass & Mirror Cleaner 750ml
Diamond Hygiene
12 x 750ml 14 $49.40 $691.60
CH-2328 ELIMO Carpet Extraction Concentrate 5L
ELIMO
2 x 5L 11 $94.30 $1,037.30
CH-2250 Alcohol Surface Spray 70% 750ml
Diamond Hygiene
12 x 750ml 4 $88.10 $352.40
FP-4012 Foam Container Burger Clam Large
Castaway
4 x 125 1 $54.90 $54.90

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9001 with your remittance.

Total ex GST$7,367.50
GST 10%$736.75
Total inc GST$8,104.25
Paid 22 Jul 2026$8,104.25

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