VERIDIA
VERIDIA
INV-26-9206 Demo Macquarie University · $9,440.97 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01451

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9206

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 Hospital & Clinic

Macquarie Park NSW 2109
Order SO-26-01451
Your PO MQU-65157

Invoice

18 Jun 2026

Terms 45 days EOM
Due 2 Aug 2026
Xero INV--9206

Item code Description Pack Qty Unit Amount
HP-3042 Vinyl Glove Powder Free Clear Medium
Veridia Shield
10 x 100 8 $43.90 $351.20
CH-2242 Hospital Grade Disinfectant Wipes 200
Diamond Hygiene
6 x 200 5 $130.40 $652.00
FP-4062 Cutlery Fork PP White Heavy
Huhtamaki
20 x 100 14 $49.10 $687.40
WJ-1084 Bin Liner 240L Black Heavy Duty
Veridia
5 x 50 11 $96.90 $1,065.90
WJ-1118 Chux Superwipes Heavy Duty Blue
Chux
20 12 $24.40 $292.80
HP-3078 Face Shield Full Length Anti-Fog
Halyard
50 9 $108.90 $980.10
CH-2350 Graffiti Remover 5L
Agar
2 x 5L 2 $167.10 $334.20
WJ-1018 Roll Hand Towel 80m Autocut
Livi Essentials
16 x 80m 15 $66.40 $996.00
WJ-1056 Wiper Cloth Interleaved Blue
Wypall
10 x 90 sht 16 $95.90 $1,534.40
WJ-1158 Sanitary Bin 20L Lockable White
Veridia
1 13 $129.90 $1,688.70

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9206 with your remittance.

Total ex GST$8,582.70
GST 10%$858.27
Total inc GST$9,440.97
Paid 2 Aug 2026$9,440.97

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