VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9384
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
Alkira Ipswich
Ipswich QLD 4305
Order SO-26-01632
Your PO ANG-45383
Invoice
25 Jun 2026
Terms 45 days EOM
Due 9 Aug 2026
Xero INV--9384
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4062 | Cutlery Fork PP White Heavy Huhtamaki | 20 x 100 | 14 | $49.10 | $687.40 |
| HP-3062 | Isolation Gown Level 3 Yellow Universal Halyard | 10 x 10 | 11 | $167.40 | $1,841.40 |
| BD-6014 | Highball Glass 340ml Vintec | 1 x 48 | 8 | $126.90 | $1,015.20 |
| HP-3086 | Safety Glasses Clear Anti-Fog Veridia | 12 | 5 | $56.90 | $284.50 |
| BD-6050 | Cutlery Table Knife 18/0 Crown | 1 x 12 | 2 | $72.90 | $145.80 |
| CH-2218 | Bathroom Cleaner Daily Spray 750ml Diamond Hygiene | 12 x 750ml | 15 | $62.90 | $943.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9384 with your remittance.
| Total ex GST | $4,917.80 |
| GST 10% | $491.78 |
| Total inc GST | $5,409.58 |
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