10 days past due on 30 days terms. Rob Deane is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9361
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
Club Italia
Prairiewood NSW 2176
Order SO-26-01609
Your PO -
Invoice
25 Jun 2026
Terms 30 days
Due 25 Jul 2026
Xero INV--9361
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO | 2 x 5L | 9 | $111.40 | $1,002.60 |
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil | 4 x 125 | 12 | $144.40 | $1,732.80 |
| FP-4064 | Cutlery Spoon PP White Heavy Huhtamaki | 20 x 100 | 15 | $49.10 | $736.50 |
| BD-6034 | Soup Bowl Vitrified White 400ml Crown | 1 x 24 | 2 | $214.90 | $429.80 |
| CA-7018 | Instant Coffee Freeze Dried 500g Nescafé | 6 x 500g | 5 | $163.90 | $819.50 |
| WJ-1016 | Slimfold Hand Towel Kleenex | 16 x 90 sht | 8 | $53.90 | $431.20 |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia | 1 | 11 | $39.90 | $438.90 |
| WJ-1112 | Microfibre Cloth 40x40 Blue Edco | 10 | 14 | $16.40 | $229.60 |
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko | 20 x 500 | 1 | $83.10 | $83.10 |
| BD-6050 | Cutlery Table Knife 18/0 Crown | 1 x 12 | 4 | $72.90 | $291.60 |
| CH-2216 | Bathroom Cleaner Acidic 5L Diamond Hygiene | 2 x 5L | 2 | $51.90 | $103.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9361 with your remittance.
| Total ex GST | $6,299.40 |
| GST 10% | $629.94 |
| Total inc GST | $6,929.34 |
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