VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10194
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-26-02456
Your PO ANG-69096
Invoice
3 Aug 2026
Terms 45 days EOM
Due 17 Sep 2026
Xero INV-10194
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6066 | Serving Tray Non-Slip 450x350 Crown | 1 | 11 | $41.90 | $460.90 |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene | 2 x 5L | 14 | $40.10 | $561.40 |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton | 48 x 250 sht | 5 | $72.90 | $364.50 |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene | 2 x 5L | 8 | $88.20 | $705.60 |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia | 1 | 15 | $39.90 | $598.50 |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene | 2 x 5L | 2 | $46.30 | $92.60 |
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates | 1 | 9 | $14.90 | $134.10 |
| CH-2306 | Plug N Pump Disinfectant 1.5L Plug N Pump | 4 x 1.5L | 12 | $139.10 | $1,669.20 |
| WJ-1122 | Sponge Scourer Non-Scratch Edco | 10 | 3 | $10.90 | $32.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10194 with your remittance.
| Total ex GST | $4,619.50 |
| GST 10% | $461.95 |
| Total inc GST | $5,081.45 |
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