VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9984
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-26-02245
Your PO ANG-46953
Invoice
23 Jul 2026
Terms 45 days EOM
Due 6 Sep 2026
Xero INV--9984
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko | 20 x 500 | 4 | $83.10 | $332.40 |
| HP-3074 | P2 Respirator Flat Fold Unvalved Halyard | 20 x 20 | 1 | $209.70 | $209.70 |
| FP-4044 | Cling Film 33cm x 600m Cutter Box Castaway | 6 | 10 | $96.50 | $965.00 |
| HP-3042 | Vinyl Glove Powder Free Clear Medium Veridia Shield | 10 x 100 | 7 | $48.80 | $341.60 |
| FP-4018 | Dual Ovenable Tray 2 Compartment Confoil | 4 x 125 | 16 | $124.90 | $1,998.40 |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia | 12 | 13 | $44.90 | $583.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9984 with your remittance.
| Total ex GST | $4,430.80 |
| GST 10% | $443.08 |
| Total inc GST | $4,873.88 |
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