VERIDIA
VERIDIA
INV-26-9895 Demo Mounties Group · $8,167.72 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Awaiting sync SO-26-02156

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9895

Veridia Australia Pty Ltd

ABN 63 004 217 508

9 Stanton Rd, Ingleburn NSW 2565

(02) 9605 3300

Bill to

Mounties Group

Mount Pritchard & District Community Club Ltd
ABN 31 000 964 519
Attn: Rob Deane

Delivered to

Harbord Diggers

Freshwater NSW 2096
Order SO-26-02156
Your PO

Invoice

21 Jul 2026

Terms 30 days
Due 20 Aug 2026
Queued for Xero

Item code Description Pack Qty Unit Amount
CA-7014 Coffee Beans House Blend 1kg
Grinders
6 x 1kg 9 $190.90 $1,718.10
WJ-1012 Compact Hand Towel 90 sheet
Livi Essentials
24 x 90 sht 12 $44.40 $532.80
WJ-1060 Hand Towel Dispenser Interleaved ABS White
Veridia
1 15 $34.90 $523.50
WJ-1108 Duo Mop Bucket 2 x 15L on Castors
Oates
1 2 $246.90 $493.80
WJ-1156 Toilet Bowl Clip Deodoriser
Veridia
12 5 $44.90 $224.50
CH-2250 Alcohol Surface Spray 70% 750ml
Diamond Hygiene
12 x 750ml 8 $88.10 $704.80
CH-2304 Plug N Pump Glass Cleaner 1.5L
Plug N Pump
4 x 1.5L 11 $108.40 $1,192.40
CH-2352 Chewing Gum Remover Aerosol 400g
Agar
12 x 400g 14 $136.60 $1,912.40
WJ-1068 Soap Dispenser 1L Bulk Fill White
Veridia
1 1 $30.90 $30.90
WJ-1116 Microfibre Cloth 40x40 Green
Edco
10 4 $16.40 $65.60
WJ-1120 Scourer Pad Green Heavy Duty 150mm
Edco
10 2 $13.20 $26.40

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9895 with your remittance.

Total ex GST$7,425.20
GST 10%$742.52
Total inc GST$8,167.72

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