VERIDIA
VERIDIA
INV-26-8912 Demo Anglicare Southern Queensland · $6,696.91 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01153

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-8912

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

St Martin's Taigum

Taigum QLD 4018
Order SO-26-01153
Your PO ANG-81676

Invoice

5 Jun 2026

Terms 45 days EOM
Due 20 Jul 2026
Xero INV--8912

Item code Description Pack Qty Unit Amount
CH-2252 Norovirus Disinfectant Concentrate 5L
Whiteley
2 x 5L 7 $158.90 $1,112.30
WJ-1016 Slimfold Hand Towel
Kleenex
16 x 90 sht 10 $53.90 $539.00
CH-2286 Laundry Sour / Neutraliser 20L
Diamond Hygiene
1 x 20L 1 $96.50 $96.50
WJ-1050 Facial Tissue 2ply 200 sheet Cube
Quilton
24 x 200 sht 4 $40.20 $160.80
HP-3090 Hand Soap Foaming 1L Pod Fragrance Free
Diamond Hygiene
6 x 1L 3 $66.00 $198.00
BD-6016 Wine Glass Stemmed 350ml
Vintec
1 x 24 6 $115.90 $695.40
CH-2220 Glass & Mirror Cleaner 750ml
Diamond Hygiene
12 x 750ml 13 $54.90 $713.70
BD-6052 Cutlery Table Fork 18/0
Crown
1 x 12 16 $65.90 $1,054.40
HP-3022 Nitrile Glove Long Cuff Black Large
Veridia Shield
10 x 100 15 $101.20 $1,518.00

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-8912 with your remittance.

Total ex GST$6,088.10
GST 10%$608.81
Total inc GST$6,696.91
Paid 16 Jul 2026$6,696.91

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