VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10055
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
Southport Sharks
Southport Sharks
ABN 51 009 664 118
Attn: Josh Everingham
Delivered to
Southport Sharks
Southport QLD 4215
Order SO-26-02317
Your PO —
Invoice
28 Jul 2026
Terms 30 days
Due 27 Aug 2026
Xero INV-10055
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4064 | Cutlery Spoon PP White Heavy Huhtamaki | 20 x 100 | 7 | $49.10 | $343.70 |
| BD-6034 | Soup Bowl Vitrified White 400ml Crown | 1 x 24 | 10 | $214.90 | $2,149.00 |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO | 2 x 5L | 1 | $111.40 | $111.40 |
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil | 4 x 125 | 4 | $144.40 | $577.60 |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia | 1 | 3 | $39.90 | $119.70 |
| WJ-1112 | Microfibre Cloth 40x40 Blue Edco | 10 | 6 | $16.40 | $98.40 |
| CA-7018 | Instant Coffee Freeze Dried 500g Nescafé | 6 x 500g | 13 | $163.90 | $2,130.70 |
| WJ-1016 | Slimfold Hand Towel Kleenex | 16 x 90 sht | 16 | $53.90 | $862.40 |
| CH-2308 | Plug N Pump Degreaser 1.5L Plug N Pump | 4 x 1.5L | 15 | $125.40 | $1,881.00 |
| FP-4012 | Foam Container Burger Clam Large Castaway | 4 x 125 | 2 | $54.90 | $109.80 |
| CA-7024 | Tea Bag English Breakfast Catering Nestlé | 1 x 1000 | 12 | $94.90 | $1,138.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10055 with your remittance.
| Total ex GST | $9,522.50 |
| GST 10% | $952.25 |
| Total inc GST | $10,474.75 |
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