4 days past due on 14 days terms. Con Papadopoulos is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9855
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-26-02114
Your PO —
Invoice
17 Jul 2026
Terms 14 days
Due 31 Jul 2026
Xero INV--9855
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott | 6 x 100m | 5 | $62.90 | $314.50 |
| FP-4024 | Bagasse Bowl 500ml Compostable Detpak | 10 x 50 | 8 | $96.50 | $772.00 |
| WJ-1140 | Wet Floor Sign A-Frame Yellow Oates | 1 | 11 | $30.90 | $339.90 |
| WJ-1014 | Interleaved Hand Towel Premium Scott | 16 x 150 sht | 14 | $58.60 | $820.40 |
| HP-3010 | Nitrile Glove Powder Free Blue Small Veridia Shield | 10 x 200 | 9 | $87.90 | $791.10 |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics | 48 x 700 sht | 12 | $78.90 | $946.80 |
| FP-4032 | Dispensary Cup Lid 30ml Huhtamaki | 20 x 100 | 15 | $46.30 | $694.50 |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia | 10 | 2 | $52.40 | $104.80 |
| FP-4046 | Cling Film 45cm x 600m Cutter Box Castaway | 4 | 13 | $102.90 | $1,337.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9855 with your remittance.
| Total ex GST | $6,121.70 |
| GST 10% | $612.17 |
| Total inc GST | $6,733.87 |
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