VERIDIA
VERIDIA
INV-26-9473 Demo Macquarie University · $7,572.51 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01723

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9473

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 Student Accommodation

North Ryde NSW 2113
Order SO-26-01723
Your PO MQU-69408

Invoice

1 Jul 2026

Terms 45 days EOM
Due 15 Aug 2026
Xero INV--9473

Item code Description Pack Qty Unit Amount
FP-4040 Paper Bag Flat #4 Brown
Detpak
10 x 500 3 $60.50 $181.50
CH-2286 Laundry Sour / Neutraliser 20L
Diamond Hygiene
1 x 20L 6 $96.50 $579.00
HP-3012 Nitrile Glove Powder Free Blue Medium
Veridia Shield
10 x 200 13 $87.90 $1,142.70
WJ-1062 Hand Towel Dispenser Autocut Roll
Veridia
1 16 $74.90 $1,198.40
CH-2348 Descaler Acidic Concentrate 5L
Agar
2 x 5L 7 $68.60 $480.20
CH-2218 Bathroom Cleaner Daily Spray 750ml
Diamond Hygiene
12 x 750ml 10 $62.90 $629.00
WJ-1116 Microfibre Cloth 40x40 Green
Edco
10 1 $16.40 $16.40
WJ-1016 Slimfold Hand Towel
Kleenex
16 x 90 sht 4 $53.90 $215.60
WJ-1088 Clinical Waste Bag Yellow 60L
Veridia
10 x 50 11 $82.90 $911.90
FP-4066 Cutlery Teaspoon PP White
Huhtamaki
20 x 100 14 $40.10 $561.40
HP-3100 Alcohol Wipes Sachet 70% IPA
Diamond Hygiene
10 x 100 16 $60.50 $968.00

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9473 with your remittance.

Total ex GST$6,884.10
GST 10%$688.41
Total inc GST$7,572.51

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