VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9720
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 Capalaba
Capalaba QLD 4157
Order SO-26-01975
Your PO —
Invoice
10 Jul 2026
Terms 14 days
Due 24 Jul 2026
Xero INV--9720
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4032 | Dispensary Cup Lid 30ml Huhtamaki | 20 x 100 | 12 | $46.30 | $555.60 |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics | 48 x 700 sht | 9 | $78.90 | $710.10 |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott | 6 x 100m | 2 | $62.90 | $125.80 |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia | 10 | 15 | $52.40 | $786.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9720 with your remittance.
| Total ex GST | $2,177.50 |
| GST 10% | $217.75 |
| Total inc GST | $2,395.25 |
| Paid 19 Jul 2026 | $2,395.25 |
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