VERIDIA
VERIDIA
INV-26-9839 Demo Grenfell Multi-Purpose Service · $14,005.86 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02098

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9839

Veridia Australia Pty Ltd

ABN 63 004 217 508

42–46 Mitchell Hwy, Molong NSW 2866

(02) 6366 8100

Bill to

Grenfell Multi-Purpose Service

Grenfell Multi-Purpose Service
ABN 63 320 292 133
Attn: Chris Mulligan

Delivered to

Grenfell Multi-Purpose Service

Grenfell NSW 2810
Order SO-26-02098
Your PO

Invoice

16 Jul 2026

Terms 45 days EOM
Due 30 Aug 2026
Xero INV--9839

Item code Description Pack Qty Unit Amount
CH-2230 Stainless Steel Polish Aerosol 400g
Diamond Hygiene
12 x 400g 6 $96.60 $579.60
WJ-1032 Toilet Tissue 2ply 700 sheet
Livi Basics
48 x 700 sht 3 $78.90 $236.70
CH-2264 Dishwash Rinse Aid 20L
Diamond Hygiene
1 x 20L 16 $110.60 $1,769.60
WJ-1062 Hand Towel Dispenser Autocut Roll
Veridia
1 13 $74.90 $973.70
CH-2304 Plug N Pump Glass Cleaner 1.5L
Plug N Pump
4 x 1.5L 10 $108.40 $1,084.00
WJ-1090 Sanitary Disposal Bag Opaque
Veridia
20 x 100 7 $37.90 $265.30
CH-2340 Floor Stripper Heavy Duty 5L
Taski
2 x 5L 4 $97.20 $388.80
WJ-1120 Scourer Pad Green Heavy Duty 150mm
Edco
10 1 $13.20 $13.20
WJ-1158 Sanitary Bin 20L Lockable White
Veridia
1 14 $129.90 $1,818.60
FP-4046 Cling Film 45cm x 600m Cutter Box
Castaway
4 11 $102.90 $1,131.90
WJ-1104 Mop Handle Aluminium 1500mm
Oates
1 7 $24.60 $172.20
CH-2310 Plug N Pump Wall Dosing Station 4-Way
Plug N Pump
1 10 $429.90 $4,299.00

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9839 with your remittance.

Total ex GST$12,732.60
GST 10%$1,273.26
Total inc GST$14,005.86

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