4 days past due on 30 days terms. Rob Deane is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9455
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-26-01704
Your PO -
Invoice
1 Jul 2026
Terms 30 days
Due 31 Jul 2026
Xero INV--9455
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6068 | Ice Bucket Stainless 4L with Tongs Crown | 1 | 4 | $79.90 | $319.60 |
| BD-6018 | Champagne Flute 180ml Vintec | 1 x 24 | 1 | $122.90 | $122.90 |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials | 36 x 100 sht | 10 | $44.10 | $441.00 |
| CA-7044 | Coffee Cup Lid White 80mm Detpak | 20 x 50 | 7 | $70.90 | $496.30 |
| WJ-1150 | Air Freshener Aerosol Metered 270ml Veridia | 12 x 270ml | 16 | $96.90 | $1,550.40 |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates | 1 | 13 | $20.90 | $271.70 |
| CH-2292 | Laundry Stain Remover Spotting Kit Diamond Hygiene | 1 kit | 6 | $236.90 | $1,421.40 |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene | 6 x 200 | 3 | $130.40 | $391.20 |
| FP-4040 | Paper Bag Flat #4 Brown Detpak | 10 x 500 | 12 | $60.50 | $726.00 |
| CH-2346 | Drain Cleaner Caustic 5L Agar | 2 x 5L | 9 | $77.30 | $695.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9455 with your remittance.
| Total ex GST | $6,436.20 |
| GST 10% | $643.62 |
| Total inc GST | $7,079.82 |
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