VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9238
Veridia Australia Pty Ltd
ABN 63 004 217 508
9 Stanton Rd, Ingleburn NSW 2565
(02) 9605 3300
Bill to
Mounties Group
Mount Pritchard & District Community Club Ltd
ABN 31 000 964 519
Attn: Rob Deane
Delivered to
Mounties Mount Pritchard
Mount Pritchard NSW 2170
Order SO-26-01484
Your PO -
Invoice
19 Jun 2026
Terms 30 days
Due 19 Jul 2026
Xero INV--9238
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials | 12 x 200m | 7 | $54.60 | $382.20 |
| WJ-1088 | Clinical Waste Bag Yellow 60L Veridia | 10 x 50 | 10 | $82.90 | $829.00 |
| BD-6062 | Placemat Paper White 300x400 Deeko | 1 x 2000 | 1 | $99.90 | $99.90 |
| CA-7038 | Coffee Machine Descaler 1L Grinders | 6 x 1L | 4 | $109.90 | $439.60 |
| CH-2284 | Laundry Emulsifier 20L Diamond Hygiene | 1 x 20L | 3 | $125.40 | $376.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9238 with your remittance.
| Total ex GST | $2,126.90 |
| GST 10% | $212.69 |
| Total inc GST | $2,339.59 |
| Paid 18 Jul 2026 | $2,339.59 |
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