VERIDIA
VERIDIA
INV-26-9215 Demo Anglicare Southern Queensland · $9,872.39 inc GST
Tue 4 Aug 2026
← Invoicing Overdue SO-26-01461

1 days past due on 45 days EOM terms. Hayley Pemberton is the contact on this account.

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9215

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-26-01461
Your PO ANG-63338

Invoice

19 Jun 2026

Terms 45 days EOM
Due 3 Aug 2026
Xero INV--9215

Item code Description Pack Qty Unit Amount
HP-3016 Nitrile Glove Powder Free Blue XL
Veridia Shield
10 x 200 9 $87.90 $791.10
FP-4030 Dispensary Cup 30ml Clear PP
Huhtamaki
20 x 100 12 $62.90 $754.80
WJ-1136 Squeegee Floor 600mm with Handle
Oates
1 15 $57.90 $868.50
CH-2350 Graffiti Remover 5L
Agar
2 x 5L 2 $167.10 $334.20
WJ-1108 Duo Mop Bucket 2 x 15L on Castors
Oates
1 5 $246.90 $1,234.50
CH-2320 ELIMO Odour Neutraliser 5L
ELIMO
2 x 5L 8 $96.60 $772.80
WJ-1072 Dispenser Stand Free-Standing Sanitiser
Veridia
1 11 $189.90 $2,088.90
CH-2284 Laundry Emulsifier 20L
Diamond Hygiene
1 x 20L 14 $125.40 $1,755.60
CH-2246 Quaternary Sanitiser Food Grade 5L
Diamond Hygiene
2 x 5L 1 $77.10 $77.10
WJ-1012 Compact Hand Towel 90 sheet
Livi Essentials
24 x 90 sht 4 $44.40 $177.60
WJ-1036 Jumbo Toilet Roll 300m 2ply
Livi Essentials
8 x 300m 2 $59.90 $119.80

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9215 with your remittance.

Total ex GST$8,974.90
GST 10%$897.49
Total inc GST$9,872.39

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