VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9357
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 Student Accommodation
North Ryde NSW 2113
Order SO-26-01605
Your PO MQU-48268
Invoice
24 Jun 2026
Terms 45 days EOM
Due 8 Aug 2026
Xero INV--9357
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2262 | Machine Dishwash Liquid 20L Diamond Hygiene | 1 x 20L | 15 | $97.20 | $1,458.00 |
| HP-3066 | PVC Apron Heavy Duty White Veridia | 10 | 2 | $68.90 | $137.80 |
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials | 12 x 200m | 9 | $54.60 | $491.40 |
| FP-4022 | Plastic Tray Black PP 5 Compartment Huhtamaki | 5 x 100 | 12 | $105.20 | $1,262.40 |
| CH-2340 | Floor Stripper Heavy Duty 5L Taski | 2 x 5L | 11 | $97.20 | $1,069.20 |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene | 12 x 500ml | 14 | $60.40 | $845.60 |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates | 1 | 5 | $246.90 | $1,234.50 |
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak | 20 x 250 | 8 | $96.80 | $774.40 |
| HP-3032 | Nitrile Exam Glove Micro-Touch Large Ansell | 10 x 100 | 7 | $126.40 | $884.80 |
| WJ-1080 | Bin Liner 36L Clear Natural 18mu Veridia | 20 x 50 | 10 | $45.90 | $459.00 |
| CH-2344 | Floor Polish High Solids 5L Taski | 2 x 5L | 4 | $121.60 | $486.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9357 with your remittance.
| Total ex GST | $9,103.50 |
| GST 10% | $910.35 |
| Total inc GST | $10,013.85 |
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