VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9420
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 Central Courtyard Precinct
Macquarie Park NSW 2109
Order SO-26-01668
Your PO MQU-46802
Invoice
29 Jun 2026
Terms 45 days EOM
Due 13 Aug 2026
Xero INV--9420
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump | 6 | 9 | $35.90 | $323.10 |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene | 2 x 5L | 12 | $36.10 | $433.20 |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia | 10 | 15 | $52.40 | $786.00 |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials | 36 x 100 sht | 2 | $44.10 | $88.20 |
| FP-4030 | Dispensary Cup 30ml Clear PP Huhtamaki | 20 x 100 | 5 | $62.90 | $314.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9420 with your remittance.
| Total ex GST | $1,945.00 |
| GST 10% | $194.50 |
| Total inc GST | $2,139.50 |
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