VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8994
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
Brumby's Bakeries - SEQ Group
Retail Food Group Franchisee Network
ABN 18 143 076 620
Attn: Con Papadopoulos
Delivered to
Brumby's Capalaba
Capalaba QLD 4157
Order SO-26-01236
Your PO -
Invoice
9 Jun 2026
Terms 14 days
Due 23 Jun 2026
Xero INV--8994
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4070 | Wooden Cutlery Set Compostable Detpak | 10 x 100 | 15 | $124.70 | $1,870.50 |
| HP-3052 | Rubber Glove Household Yellow Medium Ansell | 12 pr | 2 | $52.90 | $105.80 |
| HP-3062 | Isolation Gown Level 3 Yellow Universal Halyard | 10 x 10 | 9 | $167.40 | $1,506.60 |
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia | 1 | 12 | $119.90 | $1,438.80 |
| HP-3042 | Vinyl Glove Powder Free Clear Medium Veridia Shield | 10 x 100 | 11 | $48.80 | $536.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8994 with your remittance.
| Total ex GST | $5,458.50 |
| GST 10% | $545.85 |
| Total inc GST | $6,004.35 |
| Paid 15 Jun 2026 | $6,004.35 |
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