VERIDIA
VERIDIA
INV-26-10064 Demo Noosa Springs Golf & Spa · $7,599.68 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02326

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10064

Veridia Australia Pty Ltd

ABN 63 004 217 508

14 Gateway Cres, Wacol QLD 4076

(07) 3271 4400

Bill to

Noosa Springs Golf & Spa

Noosa Springs Golf & Spa
ABN 62 077 336 118
Attn: Simone Hardgrave

Delivered to

Noosa Springs Golf & Spa

Noosa Heads QLD 4567
Order SO-26-02326
Your PO

Invoice

28 Jul 2026

Terms 30 days
Due 27 Aug 2026
Xero INV-10064

Item code Description Pack Qty Unit Amount
CA-7044 Coffee Cup Lid White 80mm
Detpak
20 x 50 9 $70.90 $638.10
BD-6014 Highball Glass 340ml
Vintec
1 x 48 12 $126.90 $1,522.80
CH-2324 ELIMO Urine Odour Eliminator 750ml
ELIMO
12 x 750ml 15 $102.50 $1,537.50
CH-2216 Bathroom Cleaner Acidic 5L
Diamond Hygiene
2 x 5L 2 $51.90 $103.80
WJ-1066 Toilet Roll Dispenser Twin ABS
Veridia
1 5 $44.90 $224.50
CA-7016 Coffee Ground Filter 1kg
Grinders
6 x 1kg 8 $178.90 $1,431.20
HA-5036 Vanity Kit Cotton Buds & Pads
Veridia Suite
1 x 500 11 $131.90 $1,450.90

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10064 with your remittance.

Total ex GST$6,908.80
GST 10%$690.88
Total inc GST$7,599.68

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