VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9825
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 Hospital & Clinic
Macquarie Park NSW 2109
Order SO-26-02084
Your PO MQU-44403
Invoice
16 Jul 2026
Terms 45 days EOM
Due 30 Aug 2026
Xero INV--9825
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4024 | Bagasse Bowl 500ml Compostable Detpak | 10 x 50 | 10 | $96.50 | $965.00 |
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott | 36 x 850 sht | 7 | $88.90 | $622.30 |
| HP-3014 | Nitrile Glove Powder Free Blue Large Veridia Shield | 10 x 200 | 4 | $87.90 | $351.60 |
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene | 12 x 750ml | 1 | $54.90 | $54.90 |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials | 16 x 150 sht | 6 | $48.90 | $293.40 |
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates | 1 | 3 | $431.91 | $1,295.73 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9825 with your remittance.
| Total ex GST | $3,582.93 |
| GST 10% | $358.29 |
| Total inc GST | $3,941.22 |
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