VERIDIA
VERIDIA
INV-26-9886 Demo Anglicare Southern Queensland · $5,934.17 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02147

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9886

Veridia Australia Pty Ltd

ABN 63 004 217 508

14 Gateway Cres, Wacol QLD 4076

(07) 3271 4400

Bill to

Anglicare Southern Queensland

Anglicare Southern Queensland
ABN 60 794 468 619
Attn: Hayley Pemberton

Delivered to

Bell Court Chermside

Chermside QLD 4032
Order SO-26-02147
Your PO ANG-74546

Invoice

20 Jul 2026

Terms 45 days EOM
Due 3 Sep 2026
Xero INV--9886

Item code Description Pack Qty Unit Amount
HP-3074 P2 Respirator Flat Fold Unvalved
Halyard
20 x 20 1 $209.70 $209.70
FP-4080 Napkin 1ply Lunch White 1/4 Fold
Deeko
20 x 500 4 $83.10 $332.40
HP-3042 Vinyl Glove Powder Free Clear Medium
Veridia Shield
10 x 100 7 $48.80 $341.60
FP-4044 Cling Film 33cm x 600m Cutter Box
Castaway
6 10 $96.50 $965.00
WJ-1156 Toilet Bowl Clip Deodoriser
Veridia
12 13 $44.90 $583.70
FP-4018 Dual Ovenable Tray 2 Compartment
Confoil
4 x 125 16 $124.90 $1,998.40
WJ-1120 Scourer Pad Green Heavy Duty 150mm
Edco
10 3 $13.20 $39.60
CH-2340 Floor Stripper Heavy Duty 5L
Taski
2 x 5L 6 $97.20 $583.20
WJ-1090 Sanitary Disposal Bag Opaque
Veridia
20 x 100 9 $37.90 $341.10

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9886 with your remittance.

Total ex GST$5,394.70
GST 10%$539.47
Total inc GST$5,934.17

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