VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9090
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
Mounties Mount Pritchard
Mount Pritchard NSW 2170
Order SO-26-01333
Your PO —
Invoice
15 Jun 2026
Terms 30 days
Due 15 Jul 2026
Xero INV--9090
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1152 | Metered Air Freshener Dispenser Veridia | 1 | 3 | $48.90 | $146.70 |
| CH-2244 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene | 1 x 20L | 6 | $66.10 | $396.60 |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall | 6 x 90m | 13 | $107.60 | $1,398.80 |
| WJ-1104 | Mop Handle Aluminium 1500mm Oates | 1 | 16 | $24.60 | $393.60 |
| CA-7010 | Coffee Beans Espresso Blend 1kg Vittoria | 6 x 1kg | 7 | $208.90 | $1,462.30 |
| CA-7046 | Coffee Cup Carrier 4 Cup Detpak | 1 x 300 | 10 | $133.90 | $1,339.00 |
| FP-4050 | Baking Paper 40cm x 100m Castaway | 4 | 1 | $88.10 | $88.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9090 with your remittance.
| Total ex GST | $5,225.10 |
| GST 10% | $522.51 |
| Total inc GST | $5,747.61 |
| Paid 15 Jul 2026 | $5,747.61 |
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