VERIDIA
VERIDIA
INV-26-10123 Demo Anglicare Southern Queensland · $5,687.22 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02385

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10123

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

Alkira Ipswich

Ipswich QLD 4305
Order SO-26-02385
Your PO ANG-57893

Invoice

30 Jul 2026

Terms 45 days EOM
Due 13 Sep 2026
Xero INV-10123

Item code Description Pack Qty Unit Amount
FP-4060 Cutlery Knife PP White Heavy
Huhtamaki
20 x 100 8 $49.10 $392.80
HP-3060 Isolation Gown Level 2 Blue Universal
Halyard
10 x 10 5 $130.40 $652.00
FP-4030 Dispensary Cup 30ml Clear PP
Huhtamaki
20 x 100 14 $62.90 $880.60
HP-3016 Nitrile Glove Powder Free Blue XL
Veridia Shield
10 x 200 11 $87.90 $966.90
BD-6040 Melamine Bowl Scoop Aged Care
Crown
1 x 12 12 $150.90 $1,810.80
CH-2216 Bathroom Cleaner Acidic 5L
Diamond Hygiene
2 x 5L 9 $51.90 $467.10

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10123 with your remittance.

Total ex GST$5,170.20
GST 10%$517.02
Total inc GST$5,687.22

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