VERIDIA
VERIDIA
INV-26-9490 Demo Macquarie University · $5,498.02 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01740

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9490

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-26-01740
Your PO MQU-91027

Invoice

1 Jul 2026

Terms 45 days EOM
Due 15 Aug 2026
Xero INV--9490

Item code Description Pack Qty Unit Amount
FP-4070 Wooden Cutlery Set Compostable
Detpak
10 x 100 10 $124.70 $1,247.00
WJ-1100 Mop Head Cotton Looped 400g Blue
Oates
1 7 $14.90 $104.30
HP-3054 Rubber Glove Heavy Duty Green Large
Ansell
12 pr 4 $66.90 $267.60
CH-2252 Norovirus Disinfectant Concentrate 5L
Whiteley
2 x 5L 1 $158.90 $158.90
WJ-1060 Hand Towel Dispenser Interleaved ABS White
Veridia
1 6 $34.90 $209.40
HP-3010 Nitrile Glove Powder Free Blue Small
Veridia Shield
10 x 200 3 $87.90 $263.70
CH-2216 Bathroom Cleaner Acidic 5L
Diamond Hygiene
2 x 5L 16 $51.90 $830.40
CH-2324 ELIMO Urine Odour Eliminator 750ml
ELIMO
12 x 750ml 13 $102.50 $1,332.50
WJ-1120 Scourer Pad Green Heavy Duty 150mm
Edco
10 2 $13.20 $26.40
HP-3080 Hair Net Bouffant White 21"
Veridia
10 x 100 15 $37.20 $558.00

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9490 with your remittance.

Total ex GST$4,998.20
GST 10%$499.82
Total inc GST$5,498.02

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