VERIDIA
VERIDIA
INV-26-9985 Demo Grenfell Multi-Purpose Service · $6,998.97 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02246

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9985

Veridia Australia Pty Ltd

ABN 63 004 217 508

42–46 Mitchell Hwy, Molong NSW 2866

(02) 6366 8100

Bill to

Grenfell Multi-Purpose Service

Grenfell Multi-Purpose Service
ABN 63 320 292 133
Attn: Chris Mulligan

Delivered to

Grenfell Multi-Purpose Service

Grenfell NSW 2810
Order SO-26-02246
Your PO

Invoice

23 Jul 2026

Terms 45 days EOM
Due 6 Sep 2026
Xero INV--9985

Item code Description Pack Qty Unit Amount
HP-3072 Surgical Mask Level 3 Fluid Resistant
Halyard
40 x 50 3 $119.80 $359.40
FP-4070 Wooden Cutlery Set Compostable
Detpak
10 x 100 6 $124.70 $748.20
HP-3096 Hand Sanitiser Gel 70% Ethanol 5L
Diamond Hygiene
2 x 5L 13 $97.20 $1,263.60
BD-6022 Glass Rack 25 Compartment
Vintec
1 16 $71.90 $1,150.40
CH-2226 Heavy Duty Degreaser 5L
Diamond Hygiene
2 x 5L 7 $62.40 $436.80
BD-6060 Table Cover Paper White 1.2 x 30m
Deeko
1 x 6 10 $115.90 $1,159.00
CH-2260 Machine Dishwash Powder 10kg
Diamond Hygiene
1 x 10kg 1 $68.60 $68.60
WJ-1022 Continuous Roll Towel Blue 300m
Sorbent Professional
4 x 300m 4 $66.20 $264.80
WJ-1088 Clinical Waste Bag Yellow 60L
Veridia
10 x 50 11 $82.90 $911.90

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9985 with your remittance.

Total ex GST$6,362.70
GST 10%$636.27
Total inc GST$6,998.97

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