VERIDIA
VERIDIA
INV-26-9862 Demo Brisbane Grammar School · $9,296.32 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02121

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9862

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-26-02121
Your PO GRM-56638

Invoice

17 Jul 2026

Terms 30 days
Due 16 Aug 2026
Xero INV--9862

Item code Description Pack Qty Unit Amount
FP-4032 Dispensary Cup Lid 30ml
Huhtamaki
20 x 100 5 $46.30 $231.50
CH-2280 Laundry Powder Commercial 15kg
Diamond Hygiene
1 x 15kg 8 $88.10 $704.80
HP-3076 P2 Respirator Cup Shape Valved
Halyard
12 x 20 11 $243.30 $2,676.30
WJ-1116 Microfibre Cloth 40x40 Green
Edco
10 14 $16.40 $229.60
CH-2320 ELIMO Odour Neutraliser 5L
ELIMO
2 x 5L 9 $96.60 $869.40
CH-2212 Neutral Floor Detergent 20L Drum
Diamond Hygiene
1 x 20L 12 $74.20 $890.40
WJ-1156 Toilet Bowl Clip Deodoriser
Veridia
12 15 $44.90 $673.50
WJ-1054 Wiper Roll Heavy Duty Blue 90m
Wypall
6 x 90m 2 $107.60 $215.20
CH-2246 Quaternary Sanitiser Food Grade 5L
Diamond Hygiene
2 x 5L 13 $77.10 $1,002.30
HP-3050 Poly Glove HDPE Food Handling
Veridia
20 x 500 16 $37.20 $595.20
FP-4040 Paper Bag Flat #4 Brown
Detpak
10 x 500 6 $60.50 $363.00

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9862 with your remittance.

Total ex GST$8,451.20
GST 10%$845.12
Total inc GST$9,296.32

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