VERIDIA
VERIDIA
INV-26-9266 Demo Anglicare Southern Queensland · $4,160.09 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01512

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9266

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-26-01512
Your PO ANG-87724

Invoice

22 Jun 2026

Terms 45 days EOM
Due 6 Aug 2026
Xero INV--9266

Item code Description Pack Qty Unit Amount
CH-2280 Laundry Powder Commercial 15kg
Diamond Hygiene
1 x 15kg 7 $88.10 $616.70
WJ-1038 Jumbo Toilet Roll 500m 1ply
Sorbent Professional
6 x 500m 10 $64.90 $649.00
CH-2310 Plug N Pump Wall Dosing Station 4-Way
Plug N Pump
1 1 $429.90 $429.90
WJ-1068 Soap Dispenser 1L Bulk Fill White
Veridia
1 4 $30.90 $123.60
CH-2214 Multi-Purpose Neutral Detergent 5L
Diamond Hygiene
2 x 5L 3 $40.00 $120.00
BD-6038 Melamine Plate Non-Slip Aged Care 230mm
Crown
1 x 12 6 $163.90 $983.40
CH-2244 Chlorine Sanitiser 12.5% 20L
Diamond Hygiene
1 x 20L 13 $66.10 $859.30

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9266 with your remittance.

Total ex GST$3,781.90
GST 10%$378.19
Total inc GST$4,160.09

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