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