VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9066
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-26-01309
Your PO MQU-75824
Invoice
12 Jun 2026
Terms 45 days EOM
Due 27 Jul 2026
Xero INV--9066
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3040 | Vinyl Glove Powder Free Clear Small Veridia Shield | 10 x 100 | 11 | $48.80 | $536.80 |
| WJ-1082 | Bin Liner 82L Black 30mu Veridia | 10 x 50 | 14 | $53.00 | $742.00 |
| FP-4018 | Dual Ovenable Tray 2 Compartment Confoil | 4 x 125 | 5 | $124.90 | $624.50 |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley | 2 x 5L | 8 | $136.00 | $1,088.00 |
| WJ-1136 | Squeegee Floor 600mm with Handle Oates | 1 | 15 | $57.90 | $868.50 |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials | 8 x 300m | 2 | $53.90 | $107.80 |
| CH-2302 | Plug N Pump Bathroom Cleaner 1.5L Plug N Pump | 4 x 1.5L | 9 | $116.30 | $1,046.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9066 with your remittance.
| Total ex GST | $5,014.30 |
| GST 10% | $501.43 |
| Total inc GST | $5,515.73 |
| Paid 19 Jul 2026 | $5,515.73 |
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