VERIDIA
VERIDIA
INV-26-9793 Demo Brumby's Bakeries — SEQ Group · $8,043.53 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Paid SO-26-02050

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9793

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 Springwood

Springwood QLD 4127
Order SO-26-02050
Your PO

Invoice

15 Jul 2026

Terms 14 days
Due 29 Jul 2026
Xero INV--9793

Item code Description Pack Qty Unit Amount
WJ-1082 Bin Liner 82L Black 30mu
Veridia
10 x 50 1 $58.90 $58.90
FP-4084 Napkin 2ply Dinner Black
Deeko
10 x 250 4 $102.70 $410.80
HP-3062 Isolation Gown Level 3 Yellow Universal
Halyard
10 x 10 7 $167.40 $1,171.80
WJ-1070 Sanitiser Dispenser Auto Sensor 1L
Veridia
1 10 $119.90 $1,199.00
FP-4070 Wooden Cutlery Set Compostable
Detpak
10 x 100 13 $124.70 $1,621.10
HP-3052 Rubber Glove Household Yellow Medium
Ansell
12 pr 16 $52.90 $846.40
WJ-1064 Jumbo Roll Dispenser Single ABS
Veridia
1 3 $39.90 $119.70
FP-4064 Cutlery Spoon PP White Heavy
Huhtamaki
20 x 100 6 $49.10 $294.60
HP-3042 Vinyl Glove Powder Free Clear Medium
Veridia Shield
10 x 100 9 $48.80 $439.20
WJ-1056 Wiper Cloth Interleaved Blue
Wypall
10 x 90 sht 12 $95.90 $1,150.80

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9793 with your remittance.

Total ex GST$7,312.30
GST 10%$731.23
Total inc GST$8,043.53
Paid 25 Jul 2026$8,043.53

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