VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9181
Veridia Australia Pty Ltd
ABN 63 004 217 508
42-46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Mudgee Brewing Co.
Mudgee Brewing Co.
ABN 19 128 447 660
Attn: Alicia Rossetto
Delivered to
Mudgee Brewing Co.
Mudgee NSW 2850
Order SO-26-01426
Your PO -
Invoice
18 Jun 2026
Terms 14 days
Due 2 Jul 2026
Xero INV--9181
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2306 | Plug N Pump Disinfectant 1.5L Plug N Pump | 4 x 1.5L | 12 | $139.10 | $1,669.20 |
| CH-2252 | Norovirus Disinfectant Concentrate 5L Whiteley | 2 x 5L | 9 | $158.90 | $1,430.10 |
| FP-4048 | Aluminium Foil 44cm x 150m Catering Castaway | 3 | 2 | $110.90 | $221.80 |
| FP-4010 | Foam Container 3 Compartment Hinged Castaway | 4 x 125 | 15 | $60.10 | $901.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9181 with your remittance.
| Total ex GST | $4,222.60 |
| GST 10% | $422.26 |
| Total inc GST | $4,644.86 |
| Paid 24 Jun 2026 | $4,644.86 |
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