VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9906
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-26-02167
Your PO —
Invoice
20 Jul 2026
Terms 14 days
Due 3 Aug 2026
Xero INV--9906
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4060 | Cutlery Knife PP White Heavy Huhtamaki | 20 x 100 | 1 | $49.10 | $49.10 |
| BD-6030 | Dinner Plate Vitrified White 255mm Crown | 1 x 24 | 4 | $224.90 | $899.60 |
| CA-7014 | Coffee Beans House Blend 1kg Grinders | 6 x 1kg | 7 | $190.90 | $1,336.30 |
| WJ-1012 | Compact Hand Towel 90 sheet Livi Essentials | 24 x 90 sht | 10 | $44.40 | $444.00 |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia | 1 | 13 | $34.90 | $453.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9906 with your remittance.
| Total ex GST | $3,182.70 |
| GST 10% | $318.27 |
| Total inc GST | $3,500.97 |
| Paid 26 Jul 2026 | $3,500.97 |
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