VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9927
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-26-02188
Your PO —
Invoice
22 Jul 2026
Terms 14 days
Due 5 Aug 2026
Xero INV--9927
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3054 | Rubber Glove Heavy Duty Green Large Ansell | 12 pr | 3 | $66.90 | $200.70 |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia | 1 | 6 | $44.90 | $269.40 |
| WJ-1072 | Dispenser Stand Free-Standing Sanitiser Veridia | 1 | 13 | $189.90 | $2,468.70 |
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko | 20 x 500 | 16 | $83.10 | $1,329.60 |
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak | 20 x 250 | 7 | $96.80 | $677.60 |
| HP-3064 | Disposable Apron Polythene White Veridia | 10 x 100 | 10 | $54.90 | $549.00 |
| HP-3072 | Surgical Mask Level 3 Fluid Resistant Halyard | 40 x 50 | 1 | $119.80 | $119.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9927 with your remittance.
| Total ex GST | $5,614.80 |
| GST 10% | $561.48 |
| Total inc GST | $6,176.28 |
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