VERIDIA
VERIDIA
INV-26-9738 Demo Mounties Group · $15,787.20 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-01994

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9738

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-26-01994
Your PO

Invoice

13 Jul 2026

Terms 30 days
Due 12 Aug 2026
Xero INV--9738

Item code Description Pack Qty Unit Amount
FP-4050 Baking Paper 40cm x 100m
Castaway
4 5 $88.10 $440.50
BD-6020 Beer Glass Pot 285ml Certified
Vintec
1 x 48 8 $146.90 $1,175.20
CA-7010 Coffee Beans Espresso Blend 1kg
Vittoria
6 x 1kg 11 $208.90 $2,297.90
CA-7046 Coffee Cup Carrier 4 Cup
Detpak
1 x 300 14 $133.90 $1,874.60
CH-2210 Neutral Floor Detergent 5L
Diamond Hygiene
2 x 5L 9 $40.10 $360.90
CH-2254 Instrument Grade Disinfectant 5L
Whiteley
2 x 5L 12 $210.10 $2,521.20
CH-2308 Plug N Pump Degreaser 1.5L
Plug N Pump
4 x 1.5L 15 $125.40 $1,881.00
FP-4012 Foam Container Burger Clam Large
Castaway
4 x 125 2 $54.90 $109.80
CA-7018 Instant Coffee Freeze Dried 500g
Nescafé
6 x 500g 13 $163.90 $2,130.70
WJ-1016 Slimfold Hand Towel
Kleenex
16 x 90 sht 16 $53.90 $862.40
CH-2302 Plug N Pump Bathroom Cleaner 1.5L
Plug N Pump
4 x 1.5L 6 $116.30 $697.80

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9738 with your remittance.

Total ex GST$14,352.00
GST 10%$1,435.20
Total inc GST$15,787.20

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