VERIDIA
VERIDIA
INV-26-9774 Demo Mounties Group · $6,153.29 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02030

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9774

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-26-02030
Your PO

Invoice

15 Jul 2026

Terms 30 days
Due 14 Aug 2026
Xero INV--9774

Item code Description Pack Qty Unit Amount
BD-6018 Champagne Flute 180ml
Vintec
1 x 24 7 $122.90 $860.30
BD-6068 Ice Bucket Stainless 4L with Tongs
Crown
1 10 $79.90 $799.00
FP-4010 Foam Container 3 Compartment Hinged
Castaway
4 x 125 1 $60.10 $60.10
FP-4048 Aluminium Foil 44cm x 150m Catering
Castaway
3 4 $110.90 $443.60
WJ-1102 Mop Head Microfibre Flat 40cm
Oates
1 3 $20.90 $62.70
WJ-1150 Air Freshener Aerosol Metered 270ml
Veridia
12 x 270ml 6 $96.90 $581.40
CA-7044 Coffee Cup Lid White 80mm
Detpak
20 x 50 13 $70.90 $921.70
WJ-1052 Facial Tissue 2ply Flat Box 100 sht
Livi Essentials
36 x 100 sht 16 $44.10 $705.60
CH-2346 Drain Cleaner Caustic 5L
Agar
2 x 5L 15 $77.30 $1,159.50

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9774 with your remittance.

Total ex GST$5,593.90
GST 10%$559.39
Total inc GST$6,153.29

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