VERIDIA
VERIDIA
INV-26-9734 Demo Mudgee Brewing Co. · $3,809.19 inc GST
Xero connected 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