VERIDIA
VERIDIA
INV-26-9184 Demo Brumby's Bakeries — SEQ Group · $6,446.77 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Overdue SO-26-01429

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

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9184

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-26-01429
Your PO

Invoice

18 Jun 2026

Terms 14 days
Due 2 Jul 2026
Xero INV--9184

Item code Description Pack Qty Unit Amount
WJ-1036 Jumbo Toilet Roll 300m 2ply
Livi Essentials
8 x 300m 7 $59.90 $419.30
FP-4036 Water Cup 200ml Paper Cold
Detpak
20 x 50 10 $66.00 $660.00
FP-4044 Cling Film 33cm x 600m Cutter Box
Castaway
6 1 $96.50 $96.50
HP-3014 Nitrile Glove Powder Free Blue Large
Veridia Shield
10 x 200 4 $87.90 $351.60
FP-4030 Dispensary Cup 30ml Clear PP
Huhtamaki
20 x 100 3 $62.90 $188.70
WJ-1152 Metered Air Freshener Dispenser
Veridia
1 6 $48.90 $293.40
WJ-1158 Sanitary Bin 20L Lockable White
Veridia
1 13 $129.90 $1,688.70
WJ-1030 Toilet Tissue 2ply 400 sheet
Livi Essentials
48 x 400 sht 16 $55.90 $894.40
WJ-1138 Dustpan & Brush Set Long Handle
Oates
1 15 $41.90 $628.50
WJ-1012 Compact Hand Towel 90 sheet
Livi Essentials
24 x 90 sht 2 $44.40 $88.80
WJ-1080 Bin Liner 36L Clear Natural 18mu
Veridia
20 x 50 12 $45.90 $550.80

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9184 with your remittance.

Total ex GST$5,860.70
GST 10%$586.07
Total inc GST$6,446.77

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