VERIDIA
VERIDIA
INV-26-9973 Demo Macquarie University · $2,893.00 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02234

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9973

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-26-02234
Your PO MQU-97103

Invoice

22 Jul 2026

Terms 45 days EOM
Due 5 Sep 2026
Xero INV--9973

Item code Description Pack Qty Unit Amount
HP-3050 Poly Glove HDPE Food Handling
Veridia
20 x 500 6 $37.20 $223.20
CH-2246 Quaternary Sanitiser Food Grade 5L
Diamond Hygiene
2 x 5L 3 $77.10 $231.30
FP-4010 Foam Container 3 Compartment Hinged
Castaway
4 x 125 16 $60.10 $961.60
WJ-1022 Continuous Roll Towel Blue 300m
Sorbent Professional
4 x 300m 13 $66.20 $860.60
WJ-1122 Sponge Scourer Non-Scratch
Edco
10 10 $10.90 $109.00
HP-3082 Beard Cover White
Veridia
10 x 100 7 $34.90 $244.30

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9973 with your remittance.

Total ex GST$2,630.00
GST 10%$263.00
Total inc GST$2,893.00

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