11 days past due on 30 days terms. Rob Deane is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9351
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-26-01599
Your PO -
Invoice
24 Jun 2026
Terms 30 days
Due 24 Jul 2026
Xero INV--9351
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1130 | Broom Head Soft Bristle 450mm Oates | 1 | 8 | $28.40 | $227.20 |
| WJ-1082 | Bin Liner 82L Black 30mu Veridia | 10 x 50 | 5 | $58.90 | $294.50 |
| CH-2270 | Glasswash Detergent 20L Suma | 1 x 20L | 14 | $118.64 | $1,660.96 |
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene | 2 x 5L | 11 | $37.20 | $409.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9351 with your remittance.
| Total ex GST | $2,591.86 |
| GST 10% | $259.19 |
| Total inc GST | $2,851.05 |
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