VERIDIA
VERIDIA
INV-26-9688 Demo Macquarie University · $6,684.81 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01943

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9688

Veridia Australia Pty Ltd

ABN 63 004 217 508

9 Stanton Rd, Ingleburn NSW 2565

(02) 9605 3300

Bill to

Macquarie University

Macquarie University
ABN 90 952 801 237
Attn: Renata Kowalczyk

Delivered to

MQ Hospital & Clinic

Macquarie Park NSW 2109
Order SO-26-01943
Your PO MQU-85168

Invoice

9 Jul 2026

Terms 45 days EOM
Due 23 Aug 2026
Xero INV--9688

Item code Description Pack Qty Unit Amount
CH-2212 Neutral Floor Detergent 20L Drum
Diamond Hygiene
1 x 20L 11 $74.20 $816.20
WJ-1156 Toilet Bowl Clip Deodoriser
Veridia
12 14 $44.90 $628.60
FP-4066 Cutlery Teaspoon PP White
Huhtamaki
20 x 100 5 $40.10 $200.50
CH-2320 ELIMO Odour Neutraliser 5L
ELIMO
2 x 5L 8 $96.60 $772.80
HP-3050 Poly Glove HDPE Food Handling
Veridia
20 x 500 15 $37.20 $558.00
WJ-1088 Clinical Waste Bag Yellow 60L
Veridia
10 x 50 2 $82.90 $165.80
FP-4010 Foam Container 3 Compartment Hinged
Castaway
4 x 125 9 $60.10 $540.90
CH-2246 Quaternary Sanitiser Food Grade 5L
Diamond Hygiene
2 x 5L 12 $77.10 $925.20
WJ-1122 Sponge Scourer Non-Scratch
Edco
10 3 $10.90 $32.70
WJ-1022 Continuous Roll Towel Blue 300m
Sorbent Professional
4 x 300m 6 $66.20 $397.20
WJ-1158 Sanitary Bin 20L Lockable White
Veridia
1 8 $129.90 $1,039.20

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9688 with your remittance.

Total ex GST$6,077.10
GST 10%$607.71
Total inc GST$6,684.81

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