VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10102
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
Brumby's Bakeries — SEQ Group
Retail Food Group Franchisee Network
ABN 18 143 076 620
Attn: Con Papadopoulos
Delivered to
Brumby's Capalaba
Capalaba QLD 4157
Order SO-26-02364
Your PO —
Invoice
28 Jul 2026
Terms 14 days
Due 11 Aug 2026
Xero INV-10102
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CA-7016 | Coffee Ground Filter 1kg Grinders | 6 x 1kg | 5 | $178.90 | $894.50 |
| HP-3074 | P2 Respirator Flat Fold Unvalved Halyard | 20 x 20 | 8 | $209.70 | $1,677.60 |
| WJ-1086 | Bin Liner 27L Kitchen Tidy White Veridia | 20 x 50 | 11 | $34.90 | $383.90 |
| CA-7010 | Coffee Beans Espresso Blend 1kg Vittoria | 6 x 1kg | 14 | $208.90 | $2,924.60 |
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates | 1 | 9 | $104.90 | $944.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10102 with your remittance.
| Total ex GST | $6,824.70 |
| GST 10% | $682.47 |
| Total inc GST | $7,507.17 |
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