23 days past due on 30 days terms. Rob Deane is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9046
Veridia Australia Pty Ltd
ABN 63 004 217 508
9 Stanton Rd, Ingleburn NSW 2565
(02) 9605 3300
Bill to
Mounties Group
Mount Pritchard & District Community Club Ltd
ABN 31 000 964 519
Attn: Rob Deane
Delivered to
Harbord Diggers
Freshwater NSW 2096
Order SO-26-01289
Your PO -
Invoice
12 Jun 2026
Terms 30 days
Due 12 Jul 2026
Xero INV--9046
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates | 1 | 10 | $246.90 | $2,469.00 |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia | 1 | 7 | $34.90 | $244.30 |
| WJ-1012 | Compact Hand Towel 90 sheet Livi Essentials | 24 x 90 sht | 4 | $44.40 | $177.60 |
| CA-7014 | Coffee Beans House Blend 1kg Grinders | 6 x 1kg | 1 | $190.90 | $190.90 |
| CH-2352 | Chewing Gum Remover Aerosol 400g Agar | 12 x 400g | 6 | $136.60 | $819.60 |
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump | 4 x 1.5L | 3 | $108.40 | $325.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9046 with your remittance.
| Total ex GST | $4,226.60 |
| GST 10% | $422.66 |
| Total inc GST | $4,649.26 |
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