VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9168
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 Student Accommodation
North Ryde NSW 2113
Order SO-26-01413
Your PO MQU-85030
Invoice
17 Jun 2026
Terms 45 days EOM
Due 1 Aug 2026
Xero INV--9168
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3052 | Rubber Glove Household Yellow Medium Ansell | 12 pr | 5 | $52.90 | $264.50 |
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia | 20 x 100 | 8 | $37.90 | $303.20 |
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki | 1 x 250 | 11 | $74.20 | $816.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9168 with your remittance.
| Total ex GST | $1,383.90 |
| GST 10% | $138.39 |
| Total inc GST | $1,522.29 |
| Paid 27 Jul 2026 | $1,522.29 |
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