VERIDIA
VERIDIA
INV-26-9909 Demo Macquarie University · $8,415.99 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Awaiting sync SO-26-02170

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9909

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-26-02170
Your PO MQU-53578

Invoice

20 Jul 2026

Terms 45 days EOM
Due 3 Sep 2026
Queued for Xero

Item code Description Pack Qty Unit Amount
CH-2270 Glasswash Detergent 20L
Suma
1 x 20L 9 $130.60 $1,175.40
HP-3074 P2 Respirator Flat Fold Unvalved
Halyard
20 x 20 12 $209.70 $2,516.40
WJ-1114 Microfibre Cloth 40x40 Red
Edco
10 15 $16.40 $246.00
WJ-1014 Interleaved Hand Towel Premium
Scott
16 x 150 sht 2 $58.60 $117.20
CH-2346 Drain Cleaner Caustic 5L
Agar
2 x 5L 5 $77.30 $386.50
CH-2230 Stainless Steel Polish Aerosol 400g
Diamond Hygiene
12 x 400g 8 $96.60 $772.80
HP-3032 Nitrile Exam Glove Micro-Touch Large
Ansell
10 x 100 11 $126.40 $1,390.40
WJ-1080 Bin Liner 36L Clear Natural 18mu
Veridia
20 x 50 14 $45.90 $642.60
HP-3044 Vinyl Glove Powder Free Clear Large
Veridia Shield
10 x 100 1 $48.80 $48.80
WJ-1086 Bin Liner 27L Kitchen Tidy White
Veridia
20 x 50 4 $34.90 $139.60
WJ-1054 Wiper Roll Heavy Duty Blue 90m
Wypall
6 x 90m 2 $107.60 $215.20

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9909 with your remittance.

Total ex GST$7,650.90
GST 10%$765.09
Total inc GST$8,415.99

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