VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9682
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
Brisbane Grammar School
Brisbane Grammar School
ABN 44 878 006 622
Attn: Rhonda Vassallo
Delivered to
Brisbane Grammar School
Spring Hill QLD 4000
Order SO-26-01937
Your PO GRM-56572
Invoice
10 Jul 2026
Terms 30 days
Due 9 Aug 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3076 | P2 Respirator Cup Shape Valved Halyard | 12 x 20 | 15 | $243.30 | $3,649.50 |
| WJ-1116 | Microfibre Cloth 40x40 Green Edco | 10 | 2 | $16.40 | $32.80 |
| FP-4032 | Dispensary Cup Lid 30ml Huhtamaki | 20 x 100 | 9 | $46.30 | $416.70 |
| CH-2280 | Laundry Powder Commercial 15kg Diamond Hygiene | 1 x 15kg | 12 | $88.10 | $1,057.20 |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene | 2 x 5L | 11 | $97.20 | $1,069.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9682 with your remittance.
| Total ex GST | $6,225.40 |
| GST 10% | $622.54 |
| Total inc GST | $6,847.94 |
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