VERIDIA
VERIDIA
INV-26-9271 Demo Mudgee Brewing Co. · $11,626.45 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Paid SO-26-01517

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9271

Veridia Australia Pty Ltd

ABN 63 004 217 508

42–46 Mitchell Hwy, Molong NSW 2866

(02) 6366 8100

Bill to

Mudgee Brewing Co.

Mudgee Brewing Co.
ABN 19 128 447 660
Attn: Alicia Rossetto

Delivered to

Mudgee Brewing Co.

Mudgee NSW 2850
Order SO-26-01517
Your PO

Invoice

22 Jun 2026

Terms 14 days
Due 6 Jul 2026
Xero INV--9271

Item code Description Pack Qty Unit Amount
FP-4066 Cutlery Teaspoon PP White
Huhtamaki
20 x 100 10 $40.10 $401.00
FP-4022 Plastic Tray Black PP 5 Compartment
Huhtamaki
5 x 100 7 $105.20 $736.40
CH-2324 ELIMO Urine Odour Eliminator 750ml
ELIMO
12 x 750ml 4 $102.50 $410.00
CH-2266 Manual Dishwash Liquid 5L Lemon
Diamond Hygiene
2 x 5L 1 $46.30 $46.30
WJ-1066 Toilet Roll Dispenser Twin ABS
Veridia
1 6 $44.90 $269.40
WJ-1018 Roll Hand Towel 80m Autocut
Livi Essentials
16 x 80m 3 $73.80 $221.40
CA-7020 Hot Chocolate Powder 1kg
Nestlé
6 x 1kg 16 $118.90 $1,902.40
BD-6036 Cup & Saucer Vitrified White 200ml
Crown
1 x 24 13 $234.90 $3,053.70
CH-2310 Plug N Pump Wall Dosing Station 4-Way
Plug N Pump
1 2 $429.90 $859.80
CH-2256 Viraclean Hospital Disinfectant 5L
Whiteley
2 x 5L 15 $136.00 $2,040.00
WJ-1106 Mop Bucket & Wringer 15L Yellow
Oates
1 3 $104.90 $314.70
WJ-1154 Urinal Screen Deodoriser 30 Day
Veridia
10 6 $52.40 $314.40

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9271 with your remittance.

Total ex GST$10,569.50
GST 10%$1,056.95
Total inc GST$11,626.45
Paid 4 Jul 2026$11,626.45

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