VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9753
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-26-02009
Your PO ANG-83222
Invoice
13 Jul 2026
Terms 45 days EOM
Due 27 Aug 2026
Xero INV--9753
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene | 2 x 5L | 13 | $46.30 | $601.90 |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton | 48 x 250 sht | 16 | $72.90 | $1,166.40 |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene | 2 x 5L | 3 | $88.20 | $264.60 |
| BD-6066 | Serving Tray Non-Slip 450x350 Crown | 1 | 6 | $41.90 | $251.40 |
| CH-2342 | Floor Seal Acrylic 5L Taski | 2 x 5L | 1 | $110.60 | $110.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9753 with your remittance.
| Total ex GST | $2,394.90 |
| GST 10% | $239.49 |
| Total inc GST | $2,634.39 |
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