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