VERIDIA
VERIDIA
INV-26-9124 Demo Anglicare Southern Queensland · $5,344.02 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01368

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9124

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-26-01368
Your PO ANG-88775

Invoice

15 Jun 2026

Terms 45 days EOM
Due 30 Jul 2026
Xero INV--9124

Item code Description Pack Qty Unit Amount
CH-2290 Fabric Softener Commercial 20L
Diamond Hygiene
1 x 20L 14 $83.10 $1,163.40
WJ-1082 Bin Liner 82L Black 30mu
Veridia
10 x 50 11 $58.90 $647.90
CH-2324 ELIMO Urine Odour Eliminator 750ml
ELIMO
12 x 750ml 8 $102.50 $820.00
WJ-1112 Microfibre Cloth 40x40 Blue
Edco
10 5 $16.40 $82.00
FP-4010 Foam Container 3 Compartment Hinged
Castaway
4 x 125 2 $60.10 $120.20
WJ-1140 Wet Floor Sign A-Frame Yellow
Oates
1 15 $30.90 $463.50
FP-4034 Drinking Cup 200ml Plastic Clear
Huhtamaki
20 x 50 12 $54.20 $650.40
HP-3022 Nitrile Glove Long Cuff Black Large
Veridia Shield
10 x 100 9 $101.20 $910.80

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9124 with your remittance.

Total ex GST$4,858.20
GST 10%$485.82
Total inc GST$5,344.02
Paid 26 Jul 2026$5,344.02

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