VERIDIA
VERIDIA
INV-26-9356 Demo Mounties Group · $8,896.14 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01604

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9356

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

Triglav Mounties

Bonnyrigg NSW 2177
Order SO-26-01604
Your PO -

Invoice

24 Jun 2026

Terms 30 days
Due 24 Jul 2026
Xero INV--9356

Item code Description Pack Qty Unit Amount
WJ-1056 Wiper Cloth Interleaved Blue
Wypall
10 x 90 sht 12 $95.90 $1,150.80
WJ-1010 Ultraslim Hand Towel 150 sheet
Livi Essentials
16 x 150 sht 9 $48.90 $440.10
WJ-1154 Urinal Screen Deodoriser 30 Day
Veridia
10 2 $52.40 $104.80
WJ-1106 Mop Bucket & Wringer 15L Yellow
Oates
1 15 $104.90 $1,573.50
CH-2302 Plug N Pump Bathroom Cleaner 1.5L
Plug N Pump
4 x 1.5L 8 $116.30 $930.40
CH-2246 Quaternary Sanitiser Food Grade 5L
Diamond Hygiene
2 x 5L 5 $77.10 $385.50
FP-4044 Cling Film 33cm x 600m Cutter Box
Castaway
6 14 $96.50 $1,351.00
CH-2350 Graffiti Remover 5L
Agar
2 x 5L 11 $167.10 $1,838.10
CH-2212 Neutral Floor Detergent 20L Drum
Diamond Hygiene
1 x 20L 4 $74.20 $296.80
WJ-1114 Microfibre Cloth 40x40 Red
Edco
10 1 $16.40 $16.40

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9356 with your remittance.

Total ex GST$8,087.40
GST 10%$808.74
Total inc GST$8,896.14
Paid 18 Jul 2026$8,896.14

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