VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9869
Veridia Australia Pty Ltd
ABN 63 004 217 508
42–46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Mudgee Brewing Co.
Mudgee Brewing Co.
ABN 19 128 447 660
Attn: Alicia Rossetto
Delivered to
Mudgee Brewing Co.
Mudgee NSW 2850
Order SO-26-02128
Your PO —
Invoice
20 Jul 2026
Terms 14 days
Due 3 Aug 2026
Xero INV--9869
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1016 | Slimfold Hand Towel Kleenex | 16 x 90 sht | 16 | $53.90 | $862.40 |
| CA-7018 | Instant Coffee Freeze Dried 500g Nescafé | 6 x 500g | 13 | $163.90 | $2,130.70 |
| WJ-1112 | Microfibre Cloth 40x40 Blue Edco | 10 | 6 | $16.40 | $98.40 |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia | 1 | 3 | $39.90 | $119.70 |
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil | 4 x 125 | 4 | $144.40 | $577.60 |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO | 2 x 5L | 1 | $111.40 | $111.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9869 with your remittance.
| Total ex GST | $3,900.20 |
| GST 10% | $390.02 |
| Total inc GST | $4,290.22 |
| Paid 30 Jul 2026 | $4,290.22 |
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