VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9059
Veridia Australia Pty Ltd
ABN 63 004 217 508
42–46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Mudgee Brewing Co.
Mudgee Brewing Co.
ABN 19 128 447 660
Attn: Alicia Rossetto
Delivered to
Mudgee Brewing Co.
Mudgee NSW 2850
Order SO-26-01302
Your PO —
Invoice
11 Jun 2026
Terms 14 days
Due 25 Jun 2026
Xero INV--9059
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4026 | Bagasse Plate 230mm Compostable Detpak | 10 x 50 | 3 | $88.70 | $266.10 |
| FP-4070 | Wooden Cutlery Set Compostable Detpak | 10 x 100 | 6 | $124.70 | $748.20 |
| CH-2280 | Laundry Powder Commercial 15kg Diamond Hygiene | 1 x 15kg | 13 | $88.10 | $1,145.30 |
| CH-2328 | ELIMO Carpet Extraction Concentrate 5L ELIMO | 2 x 5L | 16 | $94.30 | $1,508.80 |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates | 1 | 7 | $23.40 | $163.80 |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene | 12 x 500ml | 10 | $60.40 | $604.00 |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials | 8 x 300m | 1 | $59.90 | $59.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9059 with your remittance.
| Total ex GST | $4,496.10 |
| GST 10% | $449.61 |
| Total inc GST | $4,945.71 |
| Paid 17 Jun 2026 | $4,945.71 |
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