VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8875
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-26-01116
Your PO GRM-81934
Invoice
5 Jun 2026
Terms 30 days
Due 5 Jul 2026
Xero INV--8875
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2284 | Laundry Emulsifier 20L Diamond Hygiene | 1 x 20L | 13 | $125.40 | $1,630.20 |
| HP-3080 | Hair Net Bouffant White 21" Veridia | 10 x 100 | 16 | $37.20 | $595.20 |
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco | 10 | 3 | $13.20 | $39.60 |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott | 6 x 100m | 6 | $62.90 | $377.40 |
| CH-2216 | Bathroom Cleaner Acidic 5L Diamond Hygiene | 2 x 5L | 1 | $51.90 | $51.90 |
| HP-3010 | Nitrile Glove Powder Free Blue Small Veridia Shield | 10 x 200 | 4 | $87.90 | $351.60 |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia | 1 | 7 | $34.90 | $244.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8875 with your remittance.
| Total ex GST | $3,290.20 |
| GST 10% | $329.02 |
| Total inc GST | $3,619.22 |
| Paid 3 Jul 2026 | $3,619.22 |
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