VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9510
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-26-01760
Your PO ANG-57131
Invoice
3 Jul 2026
Terms 45 days EOM
Due 17 Aug 2026
Xero INV--9510
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional | 4 x 300m | 2 | $66.20 | $132.40 |
| CH-2260 | Machine Dishwash Powder 10kg Diamond Hygiene | 1 x 10kg | 15 | $68.60 | $1,029.00 |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall | 10 x 90 sht | 12 | $95.90 | $1,150.80 |
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump | 4 x 1.5L | 9 | $105.30 | $947.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9510 with your remittance.
| Total ex GST | $3,259.90 |
| GST 10% | $325.99 |
| Total inc GST | $3,585.89 |
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