VERIDIA
VERIDIA
INV-26-9734 Demo Mudgee Brewing Co. · $3,809.19 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01990

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9734

Veridia Australia Pty Ltd

ABN 63 004 217 508

42-46 Mitchell Hwy, Molong NSW 2866

(02) 6366 8100

Bill to

Mudgee Brewing Co.

Mudgee Brewing Co.
ABN 19 128 447 660
Attn: Alicia Rossetto

Delivered to

Mudgee Brewing Co.

Mudgee NSW 2850
Order SO-26-01990
Your PO -

Invoice

13 Jul 2026

Terms 14 days
Due 27 Jul 2026
Xero INV--9734

Item code Description Pack Qty Unit Amount
WJ-1134 Toilet Brush & Holder Set
Oates
1 2 $11.90 $23.80
WJ-1086 Bin Liner 27L Kitchen Tidy White
Veridia
20 x 50 15 $34.90 $523.50
WJ-1038 Jumbo Toilet Roll 500m 1ply
Sorbent Professional
6 x 500m 12 $64.90 $778.80
CA-7036 Milk Frothing Jug 600ml Stainless
Grinders
1 9 $31.90 $287.10
FP-4030 Dispensary Cup 30ml Clear PP
Huhtamaki
20 x 100 14 $62.90 $880.60
CH-2330 ELIMO Carpet Spotter 750ml
ELIMO
12 x 750ml 11 $88.10 $969.10

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9734 with your remittance.

Total ex GST$3,462.90
GST 10%$346.29
Total inc GST$3,809.19
Paid 22 Jul 2026$3,809.19

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