VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9923
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 Student Accommodation
North Ryde NSW 2113
Order SO-26-02184
Your PO MQU-59722
Invoice
22 Jul 2026
Terms 45 days EOM
Due 5 Sep 2026
Xero INV--9923
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia | 10 | 1 | $52.40 | $52.40 |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials | 36 x 100 sht | 4 | $44.10 | $176.40 |
| FP-4030 | Dispensary Cup 30ml Clear PP Huhtamaki | 20 x 100 | 7 | $62.90 | $440.30 |
| CH-2270 | Glasswash Detergent 20L Suma | 1 x 20L | 10 | $130.60 | $1,306.00 |
| HP-3074 | P2 Respirator Flat Fold Unvalved Halyard | 20 x 20 | 13 | $209.70 | $2,726.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9923 with your remittance.
| Total ex GST | $4,701.20 |
| GST 10% | $470.12 |
| Total inc GST | $5,171.32 |
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