VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10174
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
St Martin's Taigum
Taigum QLD 4018
Order SO-26-02436
Your PO ANG-77635
Invoice
31 Jul 2026
Terms 45 days EOM
Due 14 Sep 2026
Xero INV-10174
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2306 | Plug N Pump Disinfectant 1.5L Plug N Pump | 4 x 1.5L | 10 | $139.10 | $1,391.00 |
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates | 1 | 7 | $14.90 | $104.30 |
| CH-2342 | Floor Seal Acrylic 5L Taski | 2 x 5L | 4 | $110.60 | $442.40 |
| WJ-1122 | Sponge Scourer Non-Scratch Edco | 10 | 1 | $10.90 | $10.90 |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene | 2 x 5L | 6 | $88.20 | $529.20 |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton | 48 x 250 sht | 3 | $72.90 | $218.70 |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene | 2 x 5L | 16 | $46.30 | $740.80 |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia | 1 | 13 | $39.90 | $518.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10174 with your remittance.
| Total ex GST | $3,956.00 |
| GST 10% | $395.60 |
| Total inc GST | $4,351.60 |
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