VERIDIA
VERIDIA
INV-26-9101 Demo Anglicare Southern Queensland · $3,046.67 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01345

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9101

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-26-01345
Your PO ANG-71363

Invoice

15 Jun 2026

Terms 45 days EOM
Due 30 Jul 2026
Xero INV--9101

Item code Description Pack Qty Unit Amount
HP-3070 Surgical Mask Level 2 Earloop Blue
Halyard
40 x 50 10 $88.10 $881.00
BD-6020 Beer Glass Pot 285ml Certified
Vintec
1 x 48 7 $146.90 $1,028.30
HP-3094 Hand Sanitiser Gel 70% Ethanol 500ml
Diamond Hygiene
12 x 500ml 4 $82.40 $329.60
BD-6056 Cutlery Weighted Handle Aged Care Set
Crown
1 set 1 $55.90 $55.90
WJ-1152 Metered Air Freshener Dispenser
Veridia
1 6 $48.90 $293.40
FP-4040 Paper Bag Flat #4 Brown
Detpak
10 x 500 3 $60.50 $181.50

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9101 with your remittance.

Total ex GST$2,769.70
GST 10%$276.97
Total inc GST$3,046.67
Paid 27 Jul 2026$3,046.67

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