VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9575
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-26-01829
Your PO ANG-76402
Invoice
6 Jul 2026
Terms 45 days EOM
Due 20 Aug 2026
Xero INV--9575
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia | 12 | 1 | $44.90 | $44.90 |
| FP-4018 | Dual Ovenable Tray 2 Compartment Confoil | 4 x 125 | 4 | $124.90 | $499.60 |
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco | 10 | 7 | $13.20 | $92.40 |
| CH-2340 | Floor Stripper Heavy Duty 5L Taski | 2 x 5L | 10 | $97.20 | $972.00 |
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia | 20 x 100 | 13 | $37.90 | $492.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9575 with your remittance.
| Total ex GST | $2,101.60 |
| GST 10% | $210.16 |
| Total inc GST | $2,311.76 |
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