VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9960
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
Alkira Ipswich
Ipswich QLD 4305
Order SO-26-02221
Your PO ANG-90191
Invoice
23 Jul 2026
Terms 45 days EOM
Due 6 Sep 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates | 1 | 6 | $20.90 | $125.40 |
| CH-2344 | Floor Polish High Solids 5L Taski | 2 x 5L | 3 | $121.60 | $364.80 |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates | 1 | 16 | $28.40 | $454.40 |
| FP-4022 | Plastic Tray Black PP 5 Compartment Huhtamaki | 5 x 100 | 13 | $105.20 | $1,367.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9960 with your remittance.
| Total ex GST | $2,312.20 |
| GST 10% | $231.22 |
| Total inc GST | $2,543.42 |
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