31 days past due on 30 days terms. Sarah Peachey is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8849
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
Moreton Bay Kindergartens
Moreton Bay Kindergartens
ABN 56 128 004 771
Attn: Sarah Peachey
Delivered to
Moreton Bay Kindergartens
Redcliffe QLD 4020
Order SO-26-01090
Your PO —
Invoice
4 Jun 2026
Terms 30 days
Due 4 Jul 2026
Xero INV--8849
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2346 | Drain Cleaner Caustic 5L Agar | 2 x 5L | 6 | $77.30 | $463.80 |
| WJ-1014 | Interleaved Hand Towel Premium Scott | 16 x 150 sht | 3 | $58.60 | $175.80 |
| WJ-1114 | Microfibre Cloth 40x40 Red Edco | 10 | 16 | $16.40 | $262.40 |
| HP-3074 | P2 Respirator Flat Fold Unvalved Halyard | 20 x 20 | 13 | $209.70 | $2,726.10 |
| CH-2270 | Glasswash Detergent 20L Suma | 1 x 20L | 10 | $130.60 | $1,306.00 |
| FP-4030 | Dispensary Cup 30ml Clear PP Huhtamaki | 20 x 100 | 7 | $62.90 | $440.30 |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials | 36 x 100 sht | 4 | $44.10 | $176.40 |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia | 10 | 1 | $52.40 | $52.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8849 with your remittance.
| Total ex GST | $5,603.20 |
| GST 10% | $560.32 |
| Total inc GST | $6,163.52 |
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