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