VERIDIA
VERIDIA
INV-26-9956 Demo Mounties Group · $5,756.85 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02217

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9956

Veridia Australia Pty Ltd

ABN 63 004 217 508

9 Stanton Rd, Ingleburn NSW 2565

(02) 9605 3300

Bill to

Mounties Group

Mount Pritchard & District Community Club Ltd
ABN 31 000 964 519
Attn: Rob Deane

Delivered to

Mounties Mount Pritchard

Mount Pritchard NSW 2170
Order SO-26-02217
Your PO

Invoice

22 Jul 2026

Terms 30 days
Due 21 Aug 2026
Xero INV--9956

Item code Description Pack Qty Unit Amount
FP-4016 Foil Container Oblong 3 Portion + Lid
Confoil
5 x 100 8 $111.30 $890.40
CH-2312 Plug N Pump Spray Bottle & Trigger Set
Plug N Pump
6 5 $35.90 $179.50
BD-6030 Dinner Plate Vitrified White 255mm
Crown
1 x 24 14 $224.90 $3,148.60
FP-4060 Cutlery Knife PP White Heavy
Huhtamaki
20 x 100 11 $49.10 $540.10
WJ-1116 Microfibre Cloth 40x40 Green
Edco
10 12 $16.40 $196.80
WJ-1068 Soap Dispenser 1L Bulk Fill White
Veridia
1 9 $30.90 $278.10

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9956 with your remittance.

Total ex GST$5,233.50
GST 10%$523.35
Total inc GST$5,756.85

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