VERIDIA
VERIDIA
INV-26-9616 Demo Mounties Group · $9,203.15 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01870

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9616

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-26-01870
Your PO -

Invoice

8 Jul 2026

Terms 30 days
Due 7 Aug 2026
Xero INV--9616

Item code Description Pack Qty Unit Amount
CA-7014 Coffee Beans House Blend 1kg
Grinders
6 x 1kg 13 $190.90 $2,481.70
WJ-1012 Compact Hand Towel 90 sheet
Livi Essentials
24 x 90 sht 16 $44.40 $710.40
WJ-1060 Hand Towel Dispenser Interleaved ABS White
Veridia
1 3 $34.90 $104.70
WJ-1108 Duo Mop Bucket 2 x 15L on Castors
Oates
1 6 $246.90 $1,481.40
CH-2312 Plug N Pump Spray Bottle & Trigger Set
Plug N Pump
6 1 $35.90 $35.90
FP-4016 Foil Container Oblong 3 Portion + Lid
Confoil
5 x 100 4 $111.30 $445.20
FP-4060 Cutlery Knife PP White Heavy
Huhtamaki
20 x 100 7 $49.10 $343.70
BD-6030 Dinner Plate Vitrified White 255mm
Crown
1 x 24 10 $224.90 $2,249.00
FP-4046 Cling Film 45cm x 600m Cutter Box
Castaway
4 5 $102.90 $514.50

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9616 with your remittance.

Total ex GST$8,366.50
GST 10%$836.65
Total inc GST$9,203.15

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