VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9141
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-26-01385
Your PO MQU-96396
Invoice
17 Jun 2026
Terms 45 days EOM
Due 1 Aug 2026
Xero INV--9141
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics | 48 x 700 sht | 15 | $78.90 | $1,183.50 |
| FP-4014 | Foil Container Rectangular 1 Portion Confoil | 10 x 100 | 2 | $79.50 | $159.00 |
| HP-3086 | Safety Glasses Clear Anti-Fog Veridia | 12 | 9 | $56.90 | $512.10 |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates | 1 | 12 | $23.40 | $280.80 |
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates | 1 | 11 | $14.90 | $163.90 |
| FP-4070 | Wooden Cutlery Set Compostable Detpak | 10 x 100 | 14 | $124.70 | $1,745.80 |
| CH-2252 | Norovirus Disinfectant Concentrate 5L Whiteley | 2 x 5L | 5 | $158.90 | $794.50 |
| HP-3054 | Rubber Glove Heavy Duty Green Large Ansell | 12 pr | 8 | $66.90 | $535.20 |
| CH-2330 | ELIMO Carpet Spotter 750ml ELIMO | 12 x 750ml | 7 | $88.10 | $616.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9141 with your remittance.
| Total ex GST | $5,991.50 |
| GST 10% | $599.15 |
| Total inc GST | $6,590.65 |
| Paid 24 Jul 2026 | $6,590.65 |
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