VERIDIA
VERIDIA
INV-26-9626 Demo Mounties Group · $11,090.53 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Awaiting sync SO-26-01880

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9626

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-26-01880
Your PO

Invoice

7 Jul 2026

Terms 30 days
Due 6 Aug 2026
Queued for Xero

Item code Description Pack Qty Unit Amount
CH-2320 ELIMO Odour Neutraliser 5L
ELIMO
2 x 5L 2 $96.60 $193.20
CH-2262 Machine Dishwash Liquid 20L
Diamond Hygiene
1 x 20L 15 $97.20 $1,458.00
CH-2216 Bathroom Cleaner Acidic 5L
Diamond Hygiene
2 x 5L 12 $51.90 $622.80
WJ-1118 Chux Superwipes Heavy Duty Blue
Chux
20 9 $24.40 $219.60
CA-7016 Coffee Ground Filter 1kg
Grinders
6 x 1kg 14 $178.90 $2,504.60
BD-6032 Side Plate Vitrified White 180mm
Crown
1 x 36 11 $199.90 $2,198.90
FP-4062 Cutlery Fork PP White Heavy
Huhtamaki
20 x 100 8 $49.10 $392.80
FP-4018 Dual Ovenable Tray 2 Compartment
Confoil
4 x 125 5 $124.90 $624.50
FP-4070 Wooden Cutlery Set Compostable
Detpak
10 x 100 10 $124.70 $1,247.00
FP-4026 Bagasse Plate 230mm Compostable
Detpak
10 x 50 7 $88.70 $620.90

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9626 with your remittance.

Total ex GST$10,082.30
GST 10%$1,008.23
Total inc GST$11,090.53

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