VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10167
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-26-02429
Your PO ANG-95274
Invoice
30 Jul 2026
Terms 45 days EOM
Due 13 Sep 2026
Xero INV-10167
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak | 5 x 250 | 9 | $82.70 | $744.30 |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia | 10 | 12 | $52.40 | $628.80 |
| FP-4016 | Foil Container Oblong 3 Portion + Lid Confoil | 5 x 100 | 15 | $111.30 | $1,669.50 |
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux | 20 | 2 | $24.40 | $48.80 |
| CH-2330 | ELIMO Carpet Spotter 750ml ELIMO | 12 x 750ml | 5 | $88.10 | $440.50 |
| WJ-1088 | Clinical Waste Bag Yellow 60L Veridia | 10 x 50 | 8 | $74.90 | $599.20 |
| CH-2302 | Plug N Pump Bathroom Cleaner 1.5L Plug N Pump | 4 x 1.5L | 11 | $116.30 | $1,279.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10167 with your remittance.
| Total ex GST | $5,410.40 |
| GST 10% | $541.04 |
| Total inc GST | $5,951.44 |
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