VERIDIA
VERIDIA
INV-26-9345 Demo Macquarie University · $8,588.03 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-01592

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9345

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 Hospital & Clinic

Macquarie Park NSW 2109
Order SO-26-01592
Your PO MQU-74478

Invoice

25 Jun 2026

Terms 45 days EOM
Due 9 Aug 2026
Xero INV--9345

Item code Description Pack Qty Unit Amount
CH-2322 ELIMO Enzyme Digestant 5L
ELIMO
2 x 5L 13 $111.40 $1,448.20
CH-2214 Multi-Purpose Neutral Detergent 5L
Diamond Hygiene
2 x 5L 16 $44.00 $704.00
WJ-1158 Sanitary Bin 20L Lockable White
Veridia
1 3 $129.90 $389.70
WJ-1056 Wiper Cloth Interleaved Blue
Wypall
10 x 90 sht 6 $95.90 $575.40
CH-2250 Alcohol Surface Spray 70% 750ml
Diamond Hygiene
12 x 750ml 1 $88.10 $88.10
HP-3052 Rubber Glove Household Yellow Medium
Ansell
12 pr 4 $52.90 $211.60
WJ-1090 Sanitary Disposal Bag Opaque
Veridia
20 x 100 7 $37.90 $265.30
FP-4068 Cutlery Kit Wrapped Knife/Fork/Napkin
Huhtamaki
1 x 250 10 $74.20 $742.00
WJ-1018 Roll Hand Towel 80m Autocut
Livi Essentials
16 x 80m 5 $73.80 $369.00
CH-2350 Graffiti Remover 5L
Agar
2 x 5L 8 $167.10 $1,336.80
HP-3072 Surgical Mask Level 3 Fluid Resistant
Halyard
40 x 50 14 $119.80 $1,677.20

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9345 with your remittance.

Total ex GST$7,807.30
GST 10%$780.73
Total inc GST$8,588.03

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