VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9294
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-26-01541
Your PO -
Invoice
22 Jun 2026
Terms 30 days
Due 22 Jul 2026
Xero INV--9294
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia | 1 | 8 | $44.90 | $359.20 |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials | 16 x 80m | 5 | $73.80 | $369.00 |
| CH-2212 | Neutral Floor Detergent 20L Drum Diamond Hygiene | 1 x 20L | 14 | $74.20 | $1,038.80 |
| WJ-1114 | Microfibre Cloth 40x40 Red Edco | 10 | 11 | $16.40 | $180.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9294 with your remittance.
| Total ex GST | $1,947.40 |
| GST 10% | $194.74 |
| Total inc GST | $2,142.14 |
| Paid 19 Jul 2026 | $2,142.14 |
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