VERIDIA
VERIDIA
INV-26-9683 Demo Mounties Group · $12,873.41 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Awaiting sync SO-26-01938

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9683

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

Mounties Mount Pritchard

Mount Pritchard NSW 2170
Order SO-26-01938
Your PO

Invoice

10 Jul 2026

Terms 30 days
Due 9 Aug 2026
Queued for Xero

Item code Description Pack Qty Unit Amount
WJ-1062 Hand Towel Dispenser Autocut Roll
Veridia
1 10 $74.90 $749.00
WJ-1014 Interleaved Hand Towel Premium
Scott
16 x 150 sht 7 $58.60 $410.20
CA-7016 Coffee Ground Filter 1kg
Grinders
6 x 1kg 4 $178.90 $715.60
BD-6032 Side Plate Vitrified White 180mm
Crown
1 x 36 1 $199.90 $199.90
CH-2306 Plug N Pump Disinfectant 1.5L
Plug N Pump
4 x 1.5L 6 $139.10 $834.60
CH-2252 Norovirus Disinfectant Concentrate 5L
Whiteley
2 x 5L 3 $158.90 $476.70
WJ-1158 Sanitary Bin 20L Lockable White
Veridia
1 16 $129.90 $2,078.40
WJ-1110 Janitorial Trolley 3-Shelf with Bag
Oates
1 13 $479.90 $6,238.70

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9683 with your remittance.

Total ex GST$11,703.10
GST 10%$1,170.31
Total inc GST$12,873.41

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