VERIDIA
VERIDIA
INV-26-8807 Demo Brisbane Grammar School · $5,286.38 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Paid SO-26-01048

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-8807

Veridia Australia Pty Ltd

ABN 63 004 217 508

14 Gateway Cres, Wacol QLD 4076

(07) 3271 4400

Bill to

Brisbane Grammar School

Brisbane Grammar School
ABN 44 878 006 622
Attn: Rhonda Vassallo

Delivered to

Brisbane Grammar School

Spring Hill QLD 4000
Order SO-26-01048
Your PO GRM-43425

Invoice

2 Jun 2026

Terms 30 days
Due 2 Jul 2026
Xero INV--8807

Item code Description Pack Qty Unit Amount
CH-2266 Manual Dishwash Liquid 5L Lemon
Diamond Hygiene
2 x 5L 4 $46.30 $185.20
FP-4026 Bagasse Plate 230mm Compostable
Detpak
10 x 50 1 $88.70 $88.70
WJ-1112 Microfibre Cloth 40x40 Blue
Edco
10 10 $16.40 $164.00
HP-3072 Surgical Mask Level 3 Fluid Resistant
Halyard
40 x 50 7 $119.80 $838.60
CH-2344 Floor Polish High Solids 5L
Taski
2 x 5L 16 $121.60 $1,945.60
WJ-1012 Compact Hand Towel 90 sheet
Livi Essentials
24 x 90 sht 13 $44.40 $577.20
HP-3030 Nitrile Exam Glove Micro-Touch Medium
Ansell
10 x 100 6 $126.40 $758.40
CH-2228 Oven & Grill Cleaner 5L Caustic
Diamond Hygiene
2 x 5L 3 $82.70 $248.10

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-8807 with your remittance.

Total ex GST$4,805.80
GST 10%$480.58
Total inc GST$5,286.38
Paid 27 Jun 2026$5,286.38

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