VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9406
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-26-01654
Your PO -
Invoice
29 Jun 2026
Terms 30 days
Due 29 Jul 2026
Xero INV--9406
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6010 | Tumbler Tempered 285ml Vintec | 1 x 72 | 1 | $120.64 | $120.64 |
| BD-6060 | Table Cover Paper White 1.2 x 30m Deeko | 1 x 6 | 4 | $115.90 | $463.60 |
| CA-7036 | Milk Frothing Jug 600ml Stainless Grinders | 1 | 7 | $31.90 | $223.30 |
| WJ-1038 | Jumbo Toilet Roll 500m 1ply Sorbent Professional | 6 x 500m | 10 | $64.90 | $649.00 |
| WJ-1086 | Bin Liner 27L Kitchen Tidy White Veridia | 20 x 50 | 13 | $34.90 | $453.70 |
| WJ-1134 | Toilet Brush & Holder Set Oates | 1 | 16 | $11.90 | $190.40 |
| CH-2226 | Heavy Duty Degreaser 5L Diamond Hygiene | 2 x 5L | 3 | $62.40 | $187.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9406 with your remittance.
| Total ex GST | $2,287.84 |
| GST 10% | $228.78 |
| Total inc GST | $2,516.62 |
| Paid 28 Jul 2026 | $2,516.62 |
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