VERIDIA
VERIDIA
INV-26-9517 Demo Mounties Group · $11,370.81 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01768

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9517

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-26-01768
Your PO -

Invoice

3 Jul 2026

Terms 30 days
Due 2 Aug 2026
Xero INV--9517

Item code Description Pack Qty Unit Amount
CH-2312 Plug N Pump Spray Bottle & Trigger Set
Plug N Pump
6 5 $35.90 $179.50
FP-4016 Foil Container Oblong 3 Portion + Lid
Confoil
5 x 100 8 $111.30 $890.40
FP-4060 Cutlery Knife PP White Heavy
Huhtamaki
20 x 100 11 $49.10 $540.10
BD-6030 Dinner Plate Vitrified White 255mm
Crown
1 x 24 14 $224.90 $3,148.60
WJ-1068 Soap Dispenser 1L Bulk Fill White
Veridia
1 9 $30.90 $278.10
WJ-1116 Microfibre Cloth 40x40 Green
Edco
10 12 $16.40 $196.80
CH-2214 Multi-Purpose Neutral Detergent 5L
Diamond Hygiene
2 x 5L 15 $44.00 $660.00
CH-2260 Machine Dishwash Powder 10kg
Diamond Hygiene
1 x 10kg 2 $68.60 $137.20
FP-4068 Cutlery Kit Wrapped Knife/Fork/Napkin
Huhtamaki
1 x 250 13 $74.20 $964.60
BD-6038 Melamine Plate Non-Slip Aged Care 230mm
Crown
1 x 12 16 $163.90 $2,622.40
WJ-1070 Sanitiser Dispenser Auto Sensor 1L
Veridia
1 6 $119.90 $719.40

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9517 with your remittance.

Total ex GST$10,337.10
GST 10%$1,033.71
Total inc GST$11,370.81
Paid 29 Jul 2026$11,370.81

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