VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9901
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-26-02162
Your PO MQU-84520
Invoice
20 Jul 2026
Terms 45 days EOM
Due 3 Sep 2026
Xero INV--9901
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials | 8 x 300m | 3 | $59.90 | $179.70 |
| FP-4018 | Dual Ovenable Tray 2 Compartment Confoil | 4 x 125 | 6 | $124.90 | $749.40 |
| HP-3092 | Hand Soap Liquid Antibacterial 5L Diamond Hygiene | 2 x 5L | 13 | $60.10 | $781.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9901 with your remittance.
| Total ex GST | $1,710.40 |
| GST 10% | $171.04 |
| Total inc GST | $1,881.44 |
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