VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8961
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
Bell Court Chermside
Chermside QLD 4032
Order SO-26-01203
Your PO ANG-57665
Invoice
8 Jun 2026
Terms 45 days EOM
Due 23 Jul 2026
Xero INV--8961
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3060 | Isolation Gown Level 2 Blue Universal Halyard | 10 x 10 | 4 | $130.40 | $521.60 |
| BD-6012 | Tumbler Tempered 425ml Vintec | 1 x 48 | 1 | $139.90 | $139.90 |
| HP-3016 | Nitrile Glove Powder Free Blue XL Veridia Shield | 10 x 200 | 10 | $87.90 | $879.00 |
| FP-4060 | Cutlery Knife PP White Heavy Huhtamaki | 20 x 100 | 7 | $49.10 | $343.70 |
| WJ-1136 | Squeegee Floor 600mm with Handle Oates | 1 | 16 | $57.90 | $926.40 |
| FP-4030 | Dispensary Cup 30ml Clear PP Huhtamaki | 20 x 100 | 13 | $62.90 | $817.70 |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates | 1 | 6 | $246.90 | $1,481.40 |
| CH-2350 | Graffiti Remover 5L Agar | 2 x 5L | 3 | $167.10 | $501.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8961 with your remittance.
| Total ex GST | $5,611.00 |
| GST 10% | $561.10 |
| Total inc GST | $6,172.10 |
| Paid 22 Jul 2026 | $6,172.10 |
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