VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9062
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
Moreton Bay Kindergartens
Moreton Bay Kindergartens
ABN 56 128 004 771
Attn: Sarah Peachey
Delivered to
Moreton Bay Kindergartens
Redcliffe QLD 4020
Order SO-26-01305
Your PO —
Invoice
11 Jun 2026
Terms 30 days
Due 11 Jul 2026
Xero INV--9062
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley | 2 x 5L | 6 | $136.00 | $816.00 |
| FP-4018 | Dual Ovenable Tray 2 Compartment Confoil | 4 x 125 | 3 | $124.90 | $374.70 |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials | 8 x 300m | 16 | $59.90 | $958.40 |
| WJ-1136 | Squeegee Floor 600mm with Handle Oates | 1 | 13 | $57.90 | $752.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9062 with your remittance.
| Total ex GST | $2,901.80 |
| GST 10% | $290.18 |
| Total inc GST | $3,191.98 |
| Paid 7 Jul 2026 | $3,191.98 |
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