VERIDIA
VERIDIA
INV-26-9656 Demo Mounties Group · $4,171.75 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-01911

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9656

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-26-01911
Your PO

Invoice

8 Jul 2026

Terms 30 days
Due 7 Aug 2026
Xero INV--9656

Item code Description Pack Qty Unit Amount
CH-2282 Laundry Liquid Commercial 20L
Diamond Hygiene
1 x 20L 16 $105.30 $1,684.80
CH-2226 Heavy Duty Degreaser 5L
Diamond Hygiene
2 x 5L 13 $62.40 $811.20
FP-4030 Dispensary Cup 30ml Clear PP
Huhtamaki
20 x 100 6 $62.90 $377.40
CH-2330 ELIMO Carpet Spotter 750ml
ELIMO
12 x 750ml 3 $88.10 $264.30
WJ-1038 Jumbo Toilet Roll 500m 1ply
Sorbent Professional
6 x 500m 4 $64.90 $259.60
CA-7036 Milk Frothing Jug 600ml Stainless
Grinders
1 1 $31.90 $31.90
WJ-1134 Toilet Brush & Holder Set
Oates
1 10 $11.90 $119.00
WJ-1086 Bin Liner 27L Kitchen Tidy White
Veridia
20 x 50 7 $34.90 $244.30

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9656 with your remittance.

Total ex GST$3,792.50
GST 10%$379.25
Total inc GST$4,171.75

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