VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9089
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-26-01332
Your PO MQU-57251
Invoice
15 Jun 2026
Terms 45 days EOM
Due 30 Jul 2026
Xero INV--9089
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials | 16 x 150 sht | 10 | $48.90 | $489.00 |
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates | 1 | 7 | $431.91 | $3,023.37 |
| HP-3070 | Surgical Mask Level 2 Earloop Blue Halyard | 40 x 50 | 4 | $88.10 | $352.40 |
| CH-2264 | Dishwash Rinse Aid 20L Diamond Hygiene | 1 x 20L | 1 | $110.60 | $110.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9089 with your remittance.
| Total ex GST | $3,975.37 |
| GST 10% | $397.54 |
| Total inc GST | $4,372.91 |
| Paid 22 Jul 2026 | $4,372.91 |
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