VERIDIA
VERIDIA
INV-26-9871 Demo Macquarie University · $6,913.06 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-02130

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9871

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 Central Courtyard Precinct

Macquarie Park NSW 2109
Order SO-26-02130
Your PO MQU-73547

Invoice

20 Jul 2026

Terms 45 days EOM
Due 3 Sep 2026
Xero INV--9871

Item code Description Pack Qty Unit Amount
HP-3016 Nitrile Glove Powder Free Blue XL
Veridia Shield
10 x 200 10 $87.90 $879.00
CH-2222 Glass & Mirror Cleaner 5L Refill
Diamond Hygiene
2 x 5L 7 $37.20 $260.40
CH-2330 ELIMO Carpet Spotter 750ml
ELIMO
12 x 750ml 4 $88.10 $352.40
FP-4084 Napkin 2ply Dinner Black
Deeko
10 x 250 1 $102.70 $102.70
HP-3086 Safety Glasses Clear Anti-Fog
Veridia
12 6 $56.90 $341.40
CH-2292 Laundry Stain Remover Spotting Kit
Diamond Hygiene
1 kit 3 $236.90 $710.70
FP-4044 Cling Film 33cm x 600m Cutter Box
Castaway
6 16 $96.50 $1,544.00
WJ-1066 Toilet Roll Dispenser Twin ABS
Veridia
1 13 $44.90 $583.70
CH-2252 Norovirus Disinfectant Concentrate 5L
Whiteley
2 x 5L 2 $158.90 $317.80
FP-4014 Foil Container Rectangular 1 Portion
Confoil
10 x 100 15 $79.50 $1,192.50

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9871 with your remittance.

Total ex GST$6,284.60
GST 10%$628.46
Total inc GST$6,913.06

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