41 days past due on 14 days terms. Con Papadopoulos is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8999
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 Springwood
Springwood QLD 4127
Order SO-26-01241
Your PO -
Invoice
10 Jun 2026
Terms 14 days
Due 24 Jun 2026
Xero INV--8999
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4066 | Cutlery Teaspoon PP White Huhtamaki | 20 x 100 | 7 | $40.10 | $280.70 |
| HP-3044 | Vinyl Glove Powder Free Clear Large Veridia Shield | 10 x 100 | 10 | $48.80 | $488.00 |
| HP-3054 | Rubber Glove Heavy Duty Green Large Ansell | 12 pr | 1 | $66.90 | $66.90 |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia | 1 | 4 | $44.90 | $179.60 |
| HP-3032 | Nitrile Exam Glove Micro-Touch Large Ansell | 10 x 100 | 3 | $126.40 | $379.20 |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials | 36 x 100 sht | 6 | $44.10 | $264.60 |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia | 1 | 13 | $34.90 | $453.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8999 with your remittance.
| Total ex GST | $2,112.70 |
| GST 10% | $211.27 |
| Total inc GST | $2,323.97 |
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