VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9442
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-26-01690
Your PO —
Invoice
29 Jun 2026
Terms 30 days
Due 29 Jul 2026
Xero INV--9442
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene | 2 x 5L | 13 | $37.20 | $483.60 |
| CH-2270 | Glasswash Detergent 20L Suma | 1 x 20L | 16 | $118.64 | $1,898.24 |
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO | 2 x 5L | 3 | $119.40 | $358.20 |
| FP-4024 | Bagasse Bowl 500ml Compostable Detpak | 10 x 50 | 6 | $96.50 | $579.00 |
| CA-7032 | Espresso Machine Cleaning Powder 900g Grinders | 6 x 900g | 1 | $154.90 | $154.90 |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton | 48 x 250 sht | 4 | $72.90 | $291.60 |
| WJ-1082 | Bin Liner 82L Black 30mu Veridia | 10 x 50 | 7 | $58.90 | $412.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9442 with your remittance.
| Total ex GST | $4,177.84 |
| GST 10% | $417.78 |
| Total inc GST | $4,595.62 |
| Paid 24 Jul 2026 | $4,595.62 |
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