VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9428
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-26-01676
Your PO ANG-86370
Invoice
30 Jun 2026
Terms 45 days EOM
Due 14 Aug 2026
Xero INV--9428
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1104 | Mop Handle Aluminium 1500mm Oates | 1 | 1 | $24.60 | $24.60 |
| CH-2310 | Plug N Pump Wall Dosing Station 4-Way Plug N Pump | 1 | 4 | $429.90 | $1,719.60 |
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia | 1 | 7 | $30.90 | $216.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9428 with your remittance.
| Total ex GST | $1,960.50 |
| GST 10% | $196.05 |
| Total inc GST | $2,156.55 |
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