12 days past due on 14 days terms. Con Papadopoulos is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9665
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
Brumby's Bakeries — SEQ Group
Retail Food Group Franchisee Network
ABN 18 143 076 620
Attn: Con Papadopoulos
Delivered to
Brumby's Browns Plains
Browns Plains QLD 4118
Order SO-26-01920
Your PO —
Invoice
9 Jul 2026
Terms 14 days
Due 23 Jul 2026
Xero INV--9665
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3054 | Rubber Glove Heavy Duty Green Large Ansell | 12 pr | 16 | $66.90 | $1,070.40 |
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko | 20 x 500 | 13 | $83.10 | $1,080.30 |
| FP-4066 | Cutlery Teaspoon PP White Huhtamaki | 20 x 100 | 6 | $40.10 | $240.60 |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia | 1 | 3 | $44.90 | $134.70 |
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak | 20 x 250 | 4 | $96.80 | $387.20 |
| WJ-1084 | Bin Liner 240L Black Heavy Duty Veridia | 5 x 50 | 1 | $96.90 | $96.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9665 with your remittance.
| Total ex GST | $3,010.10 |
| GST 10% | $301.01 |
| Total inc GST | $3,311.11 |
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