VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10155
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-26-02417
Your PO —
Invoice
31 Jul 2026
Terms 30 days
Due 30 Aug 2026
Xero INV-10155
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1152 | Metered Air Freshener Dispenser Veridia | 1 | 9 | $48.90 | $440.10 |
| CH-2244 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene | 1 x 20L | 12 | $66.10 | $793.20 |
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump | 4 x 1.5L | 15 | $105.30 | $1,579.50 |
| CH-2348 | Descaler Acidic Concentrate 5L Agar | 2 x 5L | 2 | $68.60 | $137.20 |
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak | 5 x 250 | 5 | $82.70 | $413.50 |
| BD-6012 | Tumbler Tempered 425ml Vintec | 1 x 48 | 8 | $139.90 | $1,119.20 |
| BD-6062 | Placemat Paper White 300x400 Deeko | 1 x 2000 | 11 | $99.90 | $1,098.90 |
| CA-7038 | Coffee Machine Descaler 1L Grinders | 6 x 1L | 14 | $109.90 | $1,538.60 |
| CH-2308 | Plug N Pump Degreaser 1.5L Plug N Pump | 4 x 1.5L | 1 | $125.40 | $125.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10155 with your remittance.
| Total ex GST | $7,245.60 |
| GST 10% | $724.56 |
| Total inc GST | $7,970.16 |
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