VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8911
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-26-01152
Your PO GRM-87533
Invoice
5 Jun 2026
Terms 30 days
Due 5 Jul 2026
Xero INV--8911
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3052 | Rubber Glove Household Yellow Medium Ansell | 12 pr | 8 | $52.90 | $423.20 |
| CH-2250 | Alcohol Surface Spray 70% 750ml Diamond Hygiene | 12 x 750ml | 5 | $88.10 | $440.50 |
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki | 1 x 250 | 14 | $74.20 | $1,038.80 |
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia | 20 x 100 | 11 | $37.90 | $416.90 |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates | 1 | 12 | $28.40 | $340.80 |
| HP-3084 | Shoe Cover Blue Non-Slip Veridia | 10 x 100 | 9 | $54.20 | $487.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8911 with your remittance.
| Total ex GST | $3,148.00 |
| GST 10% | $314.80 |
| Total inc GST | $3,462.80 |
| Paid 2 Jul 2026 | $3,462.80 |
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