VERIDIA
VERIDIA
INV-26-9529 Demo Mudgee Brewing Co. · $7,284.09 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Overdue SO-26-01780

19 days past due on 14 days terms. Alicia Rossetto is the contact on this account.

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9529

Veridia Australia Pty Ltd

ABN 63 004 217 508

42–46 Mitchell Hwy, Molong NSW 2866

(02) 6366 8100

Bill to

Mudgee Brewing Co.

Mudgee Brewing Co.
ABN 19 128 447 660
Attn: Alicia Rossetto

Delivered to

Mudgee Brewing Co.

Mudgee NSW 2850
Order SO-26-01780
Your PO

Invoice

2 Jul 2026

Terms 14 days
Due 16 Jul 2026
Xero INV--9529

Item code Description Pack Qty Unit Amount
BD-6032 Side Plate Vitrified White 180mm
Crown
1 x 36 3 $199.90 $599.70
CA-7016 Coffee Ground Filter 1kg
Grinders
6 x 1kg 6 $178.90 $1,073.40
FP-4018 Dual Ovenable Tray 2 Compartment
Confoil
4 x 125 13 $124.90 $1,623.70
FP-4062 Cutlery Fork PP White Heavy
Huhtamaki
20 x 100 16 $49.10 $785.60
CH-2262 Machine Dishwash Liquid 20L
Diamond Hygiene
1 x 20L 7 $97.20 $680.40
CH-2320 ELIMO Odour Neutraliser 5L
ELIMO
2 x 5L 10 $96.60 $966.00
WJ-1118 Chux Superwipes Heavy Duty Blue
Chux
20 1 $24.40 $24.40
CH-2216 Bathroom Cleaner Acidic 5L
Diamond Hygiene
2 x 5L 4 $51.90 $207.60
FP-4010 Foam Container 3 Compartment Hinged
Castaway
4 x 125 11 $60.10 $661.10

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9529 with your remittance.

Total ex GST$6,621.90
GST 10%$662.19
Total inc GST$7,284.09

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