VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9546
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 Central Courtyard Precinct
Macquarie Park NSW 2109
Order SO-26-01797
Your PO MQU-47226
Invoice
3 Jul 2026
Terms 45 days EOM
Due 17 Aug 2026
Xero INV--9546
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall | 10 x 90 sht | 9 | $95.90 | $863.10 |
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki | 20 x 50 | 12 | $54.20 | $650.40 |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene | 1 x 20L | 15 | $105.30 | $1,579.50 |
| HP-3078 | Face Shield Full Length Anti-Fog Halyard | 50 | 2 | $108.90 | $217.80 |
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux | 20 | 5 | $24.40 | $122.00 |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials | 16 x 80m | 8 | $66.40 | $531.20 |
| CH-2350 | Graffiti Remover 5L Agar | 2 x 5L | 11 | $167.10 | $1,838.10 |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene | 6 x 200 | 14 | $130.40 | $1,825.60 |
| FP-4012 | Foam Container Burger Clam Large Castaway | 4 x 125 | 1 | $54.90 | $54.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9546 with your remittance.
| Total ex GST | $7,682.60 |
| GST 10% | $768.26 |
| Total inc GST | $8,450.86 |
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