VERIDIA
VERIDIA
INV-26-9493 Demo Mounties Group · $7,907.02 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01743

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9493

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

Triglav Mounties

Bonnyrigg NSW 2177
Order SO-26-01743
Your PO -

Invoice

1 Jul 2026

Terms 30 days
Due 31 Jul 2026
Xero INV--9493

Item code Description Pack Qty Unit Amount
WJ-1136 Squeegee Floor 600mm with Handle
Oates
1 11 $57.90 $636.90
CH-2228 Oven & Grill Cleaner 5L Caustic
Diamond Hygiene
2 x 5L 14 $82.70 $1,157.80
WJ-1040 Mini Jumbo Toilet Roll 200m
Livi Essentials
12 x 200m 5 $54.60 $273.00
WJ-1088 Clinical Waste Bag Yellow 60L
Veridia
10 x 50 8 $82.90 $663.20
BD-6062 Placemat Paper White 300x400
Deeko
1 x 2000 15 $99.90 $1,498.50
CA-7038 Coffee Machine Descaler 1L
Grinders
6 x 1L 2 $109.90 $219.80
FP-4042 Paper Bag SOS #8 Brown Handled
Detpak
5 x 250 9 $82.70 $744.30
BD-6012 Tumbler Tempered 425ml
Vintec
1 x 48 12 $139.90 $1,678.80
CH-2300 Plug N Pump Neutral Detergent 1.5L
Plug N Pump
4 x 1.5L 3 $105.30 $315.90

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9493 with your remittance.

Total ex GST$7,188.20
GST 10%$718.82
Total inc GST$7,907.02
Paid 31 Jul 2026$7,907.02

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