VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10128
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
Ipswich Turf Club
Ipswich Turf Club
ABN 17 009 227 604
Attn: Danielle Stark
Delivered to
Ipswich Turf Club
Bundamba QLD 4304
Order SO-26-02390
Your PO —
Invoice
29 Jul 2026
Terms 30 days
Due 28 Aug 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene | 1 x 20L | 4 | $105.30 | $421.20 |
| CH-2226 | Heavy Duty Degreaser 5L Diamond Hygiene | 2 x 5L | 1 | $62.40 | $62.40 |
| FP-4030 | Dispensary Cup 30ml Clear PP Huhtamaki | 20 x 100 | 10 | $62.90 | $629.00 |
| CH-2330 | ELIMO Carpet Spotter 750ml ELIMO | 12 x 750ml | 7 | $88.10 | $616.70 |
| BD-6050 | Cutlery Table Knife 18/0 Crown | 1 x 12 | 16 | $72.90 | $1,166.40 |
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko | 20 x 500 | 13 | $83.10 | $1,080.30 |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials | 48 x 400 sht | 6 | $55.90 | $335.40 |
| CA-7026 | Tea Bag Herbal Assorted Nestlé | 1 x 500 | 3 | $104.90 | $314.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10128 with your remittance.
| Total ex GST | $4,626.10 |
| GST 10% | $462.61 |
| Total inc GST | $5,088.71 |
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