VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9719
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-26-01974
Your PO ANG-70424
Invoice
10 Jul 2026
Terms 45 days EOM
Due 24 Aug 2026
Xero INV--9719
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump | 4 x 1.5L | 11 | $105.30 | $1,158.30 |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall | 10 x 90 sht | 14 | $95.90 | $1,342.60 |
| CH-2328 | ELIMO Carpet Extraction Concentrate 5L ELIMO | 2 x 5L | 5 | $94.30 | $471.50 |
| WJ-1086 | Bin Liner 27L Kitchen Tidy White Veridia | 20 x 50 | 8 | $34.90 | $279.20 |
| FP-4014 | Foil Container Rectangular 1 Portion Confoil | 10 x 100 | 15 | $79.50 | $1,192.50 |
| WJ-1116 | Microfibre Cloth 40x40 Green Edco | 10 | 2 | $16.40 | $32.80 |
| FP-4040 | Paper Bag Flat #4 Brown Detpak | 10 x 500 | 9 | $60.50 | $544.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9719 with your remittance.
| Total ex GST | $5,021.40 |
| GST 10% | $502.14 |
| Total inc GST | $5,523.54 |
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