VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9840
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-26-02099
Your PO MQU-48451
Invoice
16 Jul 2026
Terms 45 days EOM
Due 30 Aug 2026
Xero INV--9840
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4046 | Cling Film 45cm x 600m Cutter Box Castaway | 4 | 2 | $102.90 | $205.80 |
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia | 1 | 15 | $30.90 | $463.50 |
| HP-3020 | Nitrile Glove Long Cuff Black Medium Veridia Shield | 10 x 100 | 12 | $101.20 | $1,214.40 |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene | 12 x 500ml | 9 | $60.40 | $543.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9840 with your remittance.
| Total ex GST | $2,427.30 |
| GST 10% | $242.73 |
| Total inc GST | $2,670.03 |
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