VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9417
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-26-01665
Your PO -
Invoice
29 Jun 2026
Terms 30 days
Due 29 Jul 2026
Xero INV--9417
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6068 | Ice Bucket Stainless 4L with Tongs Crown | 1 | 16 | $79.90 | $1,278.40 |
| BD-6018 | Champagne Flute 180ml Vintec | 1 x 24 | 13 | $122.90 | $1,597.70 |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials | 36 x 100 sht | 6 | $44.10 | $264.60 |
| CA-7044 | Coffee Cup Lid White 80mm Detpak | 20 x 50 | 3 | $70.90 | $212.70 |
| CH-2306 | Plug N Pump Disinfectant 1.5L Plug N Pump | 4 x 1.5L | 4 | $139.10 | $556.40 |
| CH-2252 | Norovirus Disinfectant Concentrate 5L Whiteley | 2 x 5L | 1 | $158.90 | $158.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9417 with your remittance.
| Total ex GST | $4,068.70 |
| GST 10% | $406.87 |
| Total inc GST | $4,475.57 |
| Paid 21 Jul 2026 | $4,475.57 |
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