13 days past due on 30 days terms. Rob Deane is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9265
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-26-01511
Your PO -
Invoice
22 Jun 2026
Terms 30 days
Due 22 Jul 2026
Xero INV--9265
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2260 | Machine Dishwash Powder 10kg Diamond Hygiene | 1 x 10kg | 4 | $68.60 | $274.40 |
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene | 2 x 5L | 1 | $44.00 | $44.00 |
| FP-4016 | Foil Container Oblong 3 Portion + Lid Confoil | 5 x 100 | 10 | $111.30 | $1,113.00 |
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump | 6 | 7 | $35.90 | $251.30 |
| BD-6030 | Dinner Plate Vitrified White 255mm Crown | 1 x 24 | 16 | $224.90 | $3,598.40 |
| FP-4060 | Cutlery Knife PP White Heavy Huhtamaki | 20 x 100 | 13 | $49.10 | $638.30 |
| WJ-1012 | Compact Hand Towel 90 sheet Livi Essentials | 24 x 90 sht | 6 | $44.40 | $266.40 |
| CA-7014 | Coffee Beans House Blend 1kg Grinders | 6 x 1kg | 3 | $190.90 | $572.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9265 with your remittance.
| Total ex GST | $6,758.50 |
| GST 10% | $675.85 |
| Total inc GST | $7,434.35 |
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