VERIDIA
VERIDIA
INV-26-9409 Demo Anglicare Southern Queensland · $14,284.93 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01657

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9409

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-26-01657
Your PO ANG-76707

Invoice

29 Jun 2026

Terms 45 days EOM
Due 13 Aug 2026
Xero INV--9409

Item code Description Pack Qty Unit Amount
BD-6014 Highball Glass 340ml
Vintec
1 x 48 10 $126.90 $1,269.00
HP-3086 Safety Glasses Clear Anti-Fog
Veridia
12 7 $56.90 $398.30
BD-6050 Cutlery Table Knife 18/0
Crown
1 x 12 4 $72.90 $291.60
CH-2218 Bathroom Cleaner Daily Spray 750ml
Diamond Hygiene
12 x 750ml 1 $62.90 $62.90
FP-4032 Dispensary Cup Lid 30ml
Huhtamaki
20 x 100 6 $46.30 $277.80
HP-3020 Nitrile Glove Long Cuff Black Medium
Veridia Shield
10 x 100 3 $101.20 $303.60
FP-4062 Cutlery Fork PP White Heavy
Huhtamaki
20 x 100 16 $49.10 $785.60
HP-3062 Isolation Gown Level 3 Yellow Universal
Halyard
10 x 10 13 $167.40 $2,176.20
CH-2322 ELIMO Enzyme Digestant 5L
ELIMO
2 x 5L 2 $111.40 $222.80
WJ-1110 Janitorial Trolley 3-Shelf with Bag
Oates
1 15 $479.90 $7,198.50

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9409 with your remittance.

Total ex GST$12,986.30
GST 10%$1,298.63
Total inc GST$14,284.93

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