VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9858
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-26-02117
Your PO —
Invoice
17 Jul 2026
Terms 14 days
Due 31 Jul 2026
Xero INV--9858
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1116 | Microfibre Cloth 40x40 Green Edco | 10 | 16 | $16.40 | $262.40 |
| HP-3098 | Barrier Cream Silicone 500ml Pump Diamond Hygiene | 6 x 500ml | 13 | $76.50 | $994.50 |
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional | 4 x 300m | 6 | $66.20 | $397.20 |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia | 12 | 3 | $44.90 | $134.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9858 with your remittance.
| Total ex GST | $1,788.80 |
| GST 10% | $178.88 |
| Total inc GST | $1,967.68 |
| Paid 26 Jul 2026 | $1,967.68 |
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