10 days past due on 45 days EOM terms. Renata Kowalczyk is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9021
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-26-01263
Your PO MQU-68354
Invoice
10 Jun 2026
Terms 45 days EOM
Due 25 Jul 2026
Xero INV--9021
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3072 | Surgical Mask Level 3 Fluid Resistant Halyard | 40 x 50 | 1 | $119.80 | $119.80 |
| WJ-1112 | Microfibre Cloth 40x40 Blue Edco | 10 | 4 | $14.80 | $59.20 |
| WJ-1012 | Compact Hand Towel 90 sheet Livi Essentials | 24 x 90 sht | 7 | $44.40 | $310.80 |
| CH-2344 | Floor Polish High Solids 5L Taski | 2 x 5L | 10 | $121.60 | $1,216.00 |
| CH-2228 | Oven & Grill Cleaner 5L Caustic Diamond Hygiene | 2 x 5L | 13 | $82.70 | $1,075.10 |
| HP-3030 | Nitrile Exam Glove Micro-Touch Medium Ansell | 10 x 100 | 16 | $126.40 | $2,022.40 |
| WJ-1072 | Dispenser Stand Free-Standing Sanitiser Veridia | 1 | 3 | $189.90 | $569.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9021 with your remittance.
| Total ex GST | $5,373.00 |
| GST 10% | $537.30 |
| Total inc GST | $5,910.30 |
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