VERIDIA
VERIDIA
INV-26-9432 Demo Macquarie University · $5,652.79 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01680

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9432

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-26-01680
Your PO MQU-46955

Invoice

29 Jun 2026

Terms 45 days EOM
Due 13 Aug 2026
Xero INV--9432

Item code Description Pack Qty Unit Amount
CH-2302 Plug N Pump Bathroom Cleaner 1.5L
Plug N Pump
4 x 1.5L 10 $116.30 $1,163.00
FP-4048 Aluminium Foil 44cm x 150m Catering
Castaway
3 7 $110.90 $776.30
WJ-1070 Sanitiser Dispenser Auto Sensor 1L
Veridia
1 4 $119.90 $479.60
HP-3022 Nitrile Glove Long Cuff Black Large
Veridia Shield
10 x 100 1 $101.20 $101.20
FP-4018 Dual Ovenable Tray 2 Compartment
Confoil
4 x 125 6 $124.90 $749.40
WJ-1036 Jumbo Toilet Roll 300m 2ply
Livi Essentials
8 x 300m 3 $53.90 $161.70
WJ-1136 Squeegee Floor 600mm with Handle
Oates
1 16 $57.90 $926.40
HP-3092 Hand Soap Liquid Antibacterial 5L
Diamond Hygiene
2 x 5L 13 $60.10 $781.30

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9432 with your remittance.

Total ex GST$5,138.90
GST 10%$513.89
Total inc GST$5,652.79

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