VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9768
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-26-02024
Your PO GRM-59601
Invoice
14 Jul 2026
Terms 30 days
Due 13 Aug 2026
Xero INV--9768
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3090 | Hand Soap Foaming 1L Pod Fragrance Free Diamond Hygiene | 6 x 1L | 12 | $66.00 | $792.00 |
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump | 4 x 1.5L | 9 | $105.30 | $947.70 |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton | 48 x 250 sht | 2 | $72.90 | $145.80 |
| WJ-1134 | Toilet Brush & Holder Set Oates | 1 | 15 | $11.90 | $178.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9768 with your remittance.
| Total ex GST | $2,064.00 |
| GST 10% | $206.40 |
| Total inc GST | $2,270.40 |
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