2 days past due on 45 days EOM terms. Chris Mulligan is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9223
Veridia Australia Pty Ltd
ABN 63 004 217 508
42–46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Grenfell Multi-Purpose Service
Grenfell Multi-Purpose Service
ABN 63 320 292 133
Attn: Chris Mulligan
Delivered to
Grenfell Multi-Purpose Service
Grenfell NSW 2810
Order SO-26-01469
Your PO —
Invoice
18 Jun 2026
Terms 45 days EOM
Due 2 Aug 2026
Xero INV--9223
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1130 | Broom Head Soft Bristle 450mm Oates | 1 | 10 | $28.40 | $284.00 |
| FP-4022 | Plastic Tray Black PP 5 Compartment Huhtamaki | 5 x 100 | 7 | $105.20 | $736.40 |
| HP-3010 | Nitrile Glove Powder Free Blue Small Veridia Shield | 10 x 200 | 4 | $87.90 | $351.60 |
| FP-4048 | Aluminium Foil 44cm x 150m Catering Castaway | 3 | 1 | $110.90 | $110.90 |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia | 1 | 6 | $44.90 | $269.40 |
| CH-2308 | Plug N Pump Degreaser 1.5L Plug N Pump | 4 x 1.5L | 3 | $125.40 | $376.20 |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates | 1 | 16 | $20.90 | $334.40 |
| CH-2344 | Floor Polish High Solids 5L Taski | 2 x 5L | 13 | $121.60 | $1,580.80 |
| BD-6068 | Ice Bucket Stainless 4L with Tongs Crown | 1 | 2 | $79.90 | $159.80 |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene | 6 x 200 | 15 | $130.40 | $1,956.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9223 with your remittance.
| Total ex GST | $6,159.50 |
| GST 10% | $615.95 |
| Total inc GST | $6,775.45 |
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