VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9267
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 Central Courtyard Precinct
Macquarie Park NSW 2109
Order SO-26-01513
Your PO MQU-46311
Invoice
22 Jun 2026
Terms 45 days EOM
Due 6 Aug 2026
Xero INV--9267
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1082 | Bin Liner 82L Black 30mu Veridia | 10 x 50 | 14 | $53.00 | $742.00 |
| HP-3040 | Vinyl Glove Powder Free Clear Small Veridia Shield | 10 x 100 | 11 | $48.80 | $536.80 |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene | 2 x 5L | 8 | $97.20 | $777.60 |
| CH-2348 | Descaler Acidic Concentrate 5L Agar | 2 x 5L | 5 | $68.60 | $343.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9267 with your remittance.
| Total ex GST | $2,399.40 |
| GST 10% | $239.94 |
| Total inc GST | $2,639.34 |
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