VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9998
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-26-02260
Your PO GRM-58296
Invoice
24 Jul 2026
Terms 30 days
Due 23 Aug 2026
Xero INV--9998
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3054 | Rubber Glove Heavy Duty Green Large Ansell | 12 pr | 11 | $66.90 | $735.90 |
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates | 1 | 14 | $14.90 | $208.60 |
| FP-4014 | Foil Container Rectangular 1 Portion Confoil | 10 x 100 | 5 | $79.50 | $397.50 |
| CH-2252 | Norovirus Disinfectant Concentrate 5L Whiteley | 2 x 5L | 8 | $158.90 | $1,271.20 |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates | 1 | 15 | $23.40 | $351.00 |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics | 48 x 700 sht | 2 | $78.90 | $157.80 |
| CH-2292 | Laundry Stain Remover Spotting Kit Diamond Hygiene | 1 kit | 9 | $236.90 | $2,132.10 |
| HP-3086 | Safety Glasses Clear Anti-Fog Veridia | 12 | 12 | $56.90 | $682.80 |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia | 1 | 3 | $44.90 | $134.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9998 with your remittance.
| Total ex GST | $6,071.60 |
| GST 10% | $607.16 |
| Total inc GST | $6,678.76 |
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