VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9152
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
St Martin's Taigum
Taigum QLD 4018
Order SO-26-01396
Your PO ANG-72338
Invoice
16 Jun 2026
Terms 45 days EOM
Due 31 Jul 2026
Xero INV--9152
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3094 | Hand Sanitiser Gel 70% Ethanol 500ml Diamond Hygiene | 12 x 500ml | 9 | $82.40 | $741.60 |
| BD-6020 | Beer Glass Pot 285ml Certified Vintec | 1 x 48 | 12 | $146.90 | $1,762.80 |
| HP-3070 | Surgical Mask Level 2 Earloop Blue Halyard | 40 x 50 | 15 | $88.10 | $1,321.50 |
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki | 1 x 250 | 2 | $74.20 | $148.40 |
| HP-3032 | Nitrile Exam Glove Micro-Touch Large Ansell | 10 x 100 | 5 | $126.40 | $632.00 |
| FP-4040 | Paper Bag Flat #4 Brown Detpak | 10 x 500 | 8 | $60.50 | $484.00 |
| WJ-1152 | Metered Air Freshener Dispenser Veridia | 1 | 11 | $48.90 | $537.90 |
| FP-4014 | Foil Container Rectangular 1 Portion Confoil | 10 x 100 | 14 | $79.50 | $1,113.00 |
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO | 2 x 5L | 1 | $119.40 | $119.40 |
| WJ-1084 | Bin Liner 240L Black Heavy Duty Veridia | 5 x 50 | 4 | $96.90 | $387.60 |
| FP-4036 | Water Cup 200ml Paper Cold Detpak | 20 x 50 | 2 | $66.00 | $132.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9152 with your remittance.
| Total ex GST | $7,380.20 |
| GST 10% | $738.02 |
| Total inc GST | $8,118.22 |
| Paid 24 Jul 2026 | $8,118.22 |
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