VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8838
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
Symes Grove Runcorn
Runcorn QLD 4113
Order SO-26-01079
Your PO ANG-71312
Invoice
3 Jun 2026
Terms 45 days EOM
Due 18 Jul 2026
Xero INV--8838
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3100 | Alcohol Wipes Sachet 70% IPA Diamond Hygiene | 10 x 100 | 3 | $60.50 | $181.50 |
| BD-6032 | Side Plate Vitrified White 180mm Crown | 1 x 36 | 6 | $199.90 | $1,199.40 |
| CH-2230 | Stainless Steel Polish Aerosol 400g Diamond Hygiene | 12 x 400g | 13 | $96.60 | $1,255.80 |
| BD-6064 | Bar Runner Rubber Backed 900mm Crown | 1 | 16 | $31.90 | $510.40 |
| CH-2264 | Dishwash Rinse Aid 20L Diamond Hygiene | 1 x 20L | 7 | $110.60 | $774.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8838 with your remittance.
| Total ex GST | $3,921.30 |
| GST 10% | $392.13 |
| Total inc GST | $4,313.43 |
| Paid 12 Jul 2026 | $4,313.43 |
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