VERIDIA
VERIDIA
INV-26-9180 Demo Brumby's Bakeries — SEQ Group · $6,983.31 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Overdue SO-26-01425

33 days past due on 14 days terms. Con Papadopoulos is the contact on this account.

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9180

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 Browns Plains

Browns Plains QLD 4118
Order SO-26-01425
Your PO

Invoice

18 Jun 2026

Terms 14 days
Due 2 Jul 2026
Xero INV--9180

Item code Description Pack Qty Unit Amount
FP-4042 Paper Bag SOS #8 Brown Handled
Detpak
5 x 250 9 $78.64 $707.76
HP-3012 Nitrile Glove Powder Free Blue Medium
Veridia Shield
10 x 200 12 $87.90 $1,054.80
WJ-1034 Toilet Tissue 3ply Luxury 250 sheet
Quilton
48 x 250 sht 15 $72.90 $1,093.50
FP-4034 Drinking Cup 200ml Plastic Clear
Huhtamaki
20 x 50 2 $54.20 $108.40
WJ-1156 Toilet Bowl Clip Deodoriser
Veridia
12 5 $44.90 $224.50
WJ-1022 Continuous Roll Towel Blue 300m
Sorbent Professional
4 x 300m 8 $66.20 $529.60
FP-4026 Bagasse Plate 230mm Compostable
Detpak
10 x 50 11 $88.70 $975.70
WJ-1150 Air Freshener Aerosol Metered 270ml
Veridia
12 x 270ml 14 $96.90 $1,356.60
HP-3044 Vinyl Glove Powder Free Clear Large
Veridia Shield
10 x 100 1 $48.80 $48.80
WJ-1060 Hand Towel Dispenser Interleaved ABS White
Veridia
1 4 $34.90 $139.60
WJ-1040 Mini Jumbo Toilet Roll 200m
Livi Essentials
12 x 200m 2 $54.60 $109.20

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9180 with your remittance.

Total ex GST$6,348.46
GST 10%$634.85
Total inc GST$6,983.31

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