VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9623
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
Harbord Diggers
Freshwater NSW 2096
Order SO-26-01877
Your PO —
Invoice
7 Jul 2026
Terms 30 days
Due 6 Aug 2026
Xero INV--9623
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene | 1 x 20L | 4 | $105.30 | $421.20 |
| CH-2226 | Heavy Duty Degreaser 5L Diamond Hygiene | 2 x 5L | 1 | $62.40 | $62.40 |
| FP-4030 | Dispensary Cup 30ml Clear PP Huhtamaki | 20 x 100 | 10 | $62.90 | $629.00 |
| CH-2330 | ELIMO Carpet Spotter 750ml ELIMO | 12 x 750ml | 7 | $88.10 | $616.70 |
| BD-6050 | Cutlery Table Knife 18/0 Crown | 1 x 12 | 16 | $72.90 | $1,166.40 |
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko | 20 x 500 | 13 | $83.10 | $1,080.30 |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials | 48 x 400 sht | 6 | $51.70 | $310.20 |
| CA-7026 | Tea Bag Herbal Assorted Nestlé | 1 x 500 | 3 | $104.90 | $314.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9623 with your remittance.
| Total ex GST | $4,600.90 |
| GST 10% | $460.09 |
| Total inc GST | $5,060.99 |
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