VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10048
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
Anglicare Southern Queensland
Anglicare Southern Queensland
ABN 60 794 468 619
Attn: Hayley Pemberton
Delivered to
Bell Court Chermside
Chermside QLD 4032
Order SO-26-02310
Your PO ANG-48494
Invoice
27 Jul 2026
Terms 45 days EOM
Due 10 Sep 2026
Xero INV-10048
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2302 | Plug N Pump Bathroom Cleaner 1.5L Plug N Pump | 4 x 1.5L | 5 | $116.30 | $581.50 |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia | 1 | 8 | $34.90 | $279.20 |
| CH-2262 | Machine Dishwash Liquid 20L Diamond Hygiene | 1 x 20L | 11 | $97.20 | $1,069.20 |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials | 48 x 400 sht | 14 | $50.70 | $709.80 |
| FP-4016 | Foil Container Oblong 3 Portion + Lid Confoil | 5 x 100 | 9 | $111.30 | $1,001.70 |
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux | 20 | 12 | $24.40 | $292.80 |
| CH-2330 | ELIMO Carpet Spotter 750ml ELIMO | 12 x 750ml | 15 | $88.10 | $1,321.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10048 with your remittance.
| Total ex GST | $5,255.70 |
| GST 10% | $525.57 |
| Total inc GST | $5,781.27 |
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