VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9813
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 Central Courtyard Precinct
Macquarie Park NSW 2109
Order SO-26-02070
Your PO MQU-63348
Invoice
15 Jul 2026
Terms 45 days EOM
Due 29 Aug 2026
Xero INV--9813
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1080 | Bin Liner 36L Clear Natural 18mu Veridia | 20 x 50 | 15 | $45.90 | $688.50 |
| FP-4052 | Greaseproof Paper Sheets 400x330 Castaway | 1 x 800 | 2 | $66.00 | $132.00 |
| CH-2230 | Stainless Steel Polish Aerosol 400g Diamond Hygiene | 12 x 400g | 9 | $96.60 | $869.40 |
| HP-3032 | Nitrile Exam Glove Micro-Touch Large Ansell | 10 x 100 | 12 | $126.40 | $1,516.80 |
| WJ-1140 | Wet Floor Sign A-Frame Yellow Oates | 1 | 11 | $30.90 | $339.90 |
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials | 12 x 200m | 14 | $54.60 | $764.40 |
| CH-2306 | Plug N Pump Disinfectant 1.5L Plug N Pump | 4 x 1.5L | 5 | $139.10 | $695.50 |
| HP-3096 | Hand Sanitiser Gel 70% Ethanol 5L Diamond Hygiene | 2 x 5L | 8 | $97.20 | $777.60 |
| FP-4030 | Dispensary Cup 30ml Clear PP Huhtamaki | 20 x 100 | 7 | $62.90 | $440.30 |
| CH-2270 | Glasswash Detergent 20L Suma | 1 x 20L | 10 | $130.60 | $1,306.00 |
| HP-3054 | Rubber Glove Heavy Duty Green Large Ansell | 12 pr | 4 | $66.90 | $267.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9813 with your remittance.
| Total ex GST | $7,798.00 |
| GST 10% | $779.80 |
| Total inc GST | $8,577.80 |
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