VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9006
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-26-01248
Your PO MQU-40904
Invoice
10 Jun 2026
Terms 45 days EOM
Due 25 Jul 2026
Xero INV--9006
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates | 1 | 3 | $23.40 | $70.20 |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics | 48 x 700 sht | 6 | $78.90 | $473.40 |
| CH-2292 | Laundry Stain Remover Spotting Kit Diamond Hygiene | 1 kit | 13 | $236.90 | $3,079.70 |
| HP-3086 | Safety Glasses Clear Anti-Fog Veridia | 12 | 16 | $56.90 | $910.40 |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia | 1 | 7 | $44.90 | $314.30 |
| FP-4044 | Cling Film 33cm x 600m Cutter Box Castaway | 6 | 10 | $96.50 | $965.00 |
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene | 2 x 5L | 1 | $37.20 | $37.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9006 with your remittance.
| Total ex GST | $5,850.20 |
| GST 10% | $585.02 |
| Total inc GST | $6,435.22 |
| Paid 22 Jul 2026 | $6,435.22 |
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