3 days past due on 45 days EOM terms. Renata Kowalczyk is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9163
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-26-01407
Your PO MQU-59015
Invoice
17 Jun 2026
Terms 45 days EOM
Due 1 Aug 2026
Xero INV--9163
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott | 36 x 850 sht | 6 | $88.90 | $533.40 |
| WJ-1150 | Air Freshener Aerosol Metered 270ml Veridia | 12 x 270ml | 3 | $96.90 | $290.70 |
| HP-3098 | Barrier Cream Silicone 500ml Pump Diamond Hygiene | 6 x 500ml | 16 | $76.50 | $1,224.00 |
| CH-2308 | Plug N Pump Degreaser 1.5L Plug N Pump | 4 x 1.5L | 13 | $125.40 | $1,630.20 |
| FP-4060 | Cutlery Knife PP White Heavy Huhtamaki | 20 x 100 | 10 | $49.10 | $491.00 |
| WJ-1082 | Bin Liner 82L Black 30mu Veridia | 10 x 50 | 7 | $58.90 | $412.30 |
| HP-3040 | Vinyl Glove Powder Free Clear Small Veridia Shield | 10 x 100 | 4 | $48.80 | $195.20 |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene | 2 x 5L | 1 | $97.20 | $97.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9163 with your remittance.
| Total ex GST | $4,874.00 |
| GST 10% | $487.40 |
| Total inc GST | $5,361.40 |
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