5 days past due on 45 days EOM terms. Chris Mulligan is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9122
Veridia Australia Pty Ltd
ABN 63 004 217 508
42–46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Grenfell Multi-Purpose Service
Grenfell Multi-Purpose Service
ABN 63 320 292 133
Attn: Chris Mulligan
Delivered to
Grenfell Multi-Purpose Service
Grenfell NSW 2810
Order SO-26-01366
Your PO —
Invoice
15 Jun 2026
Terms 45 days EOM
Due 30 Jul 2026
Xero INV--9122
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2252 | Norovirus Disinfectant Concentrate 5L Whiteley | 2 x 5L | 6 | $158.90 | $953.40 |
| WJ-1050 | Facial Tissue 2ply 200 sheet Cube Quilton | 24 x 200 sht | 3 | $40.20 | $120.60 |
| CH-2286 | Laundry Sour / Neutraliser 20L Diamond Hygiene | 1 x 20L | 16 | $96.50 | $1,544.00 |
| WJ-1080 | Bin Liner 36L Clear Natural 18mu Veridia | 20 x 50 | 13 | $45.90 | $596.70 |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO | 2 x 5L | 10 | $111.40 | $1,114.00 |
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates | 1 | 7 | $479.90 | $3,359.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9122 with your remittance.
| Total ex GST | $7,688.00 |
| GST 10% | $768.80 |
| Total inc GST | $8,456.80 |
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