VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9540
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-26-01791
Your PO -
Invoice
3 Jul 2026
Terms 30 days
Due 2 Aug 2026
Xero INV--9540
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux | 20 | 13 | $24.40 | $317.20 |
| CH-2216 | Bathroom Cleaner Acidic 5L Diamond Hygiene | 2 x 5L | 16 | $51.90 | $830.40 |
| CH-2262 | Machine Dishwash Liquid 20L Diamond Hygiene | 1 x 20L | 3 | $97.20 | $291.60 |
| CH-2320 | ELIMO Odour Neutraliser 5L ELIMO | 2 x 5L | 6 | $96.60 | $579.60 |
| BD-6040 | Melamine Bowl Scoop Aged Care Crown | 1 x 12 | 1 | $150.90 | $150.90 |
| CA-7024 | Tea Bag English Breakfast Catering Nestlé | 1 x 1000 | 4 | $94.90 | $379.60 |
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional | 4 x 300m | 7 | $66.20 | $463.40 |
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia | 1 | 10 | $119.90 | $1,199.00 |
| WJ-1014 | Interleaved Hand Towel Premium Scott | 16 x 150 sht | 5 | $58.60 | $293.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9540 with your remittance.
| Total ex GST | $4,504.70 |
| GST 10% | $450.47 |
| Total inc GST | $4,955.17 |
| Paid 29 Jul 2026 | $4,955.17 |
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