VERIDIA
VERIDIA
INV-26-8834 Demo Ipswich Turf Club · $13,306.04 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Paid SO-26-01075

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-8834

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-26-01075
Your PO

Invoice

3 Jun 2026

Terms 30 days
Due 3 Jul 2026
Xero INV--8834

Item code Description Pack Qty Unit Amount
FP-4040 Paper Bag Flat #4 Brown
Detpak
10 x 500 6 $60.50 $363.00
CH-2346 Drain Cleaner Caustic 5L
Agar
2 x 5L 3 $77.30 $231.90
CH-2292 Laundry Stain Remover Spotting Kit
Diamond Hygiene
1 kit 16 $236.90 $3,790.40
CH-2242 Hospital Grade Disinfectant Wipes 200
Diamond Hygiene
6 x 200 13 $130.40 $1,695.20
WJ-1150 Air Freshener Aerosol Metered 270ml
Veridia
12 x 270ml 10 $96.90 $969.00
WJ-1102 Mop Head Microfibre Flat 40cm
Oates
1 7 $20.90 $146.30
WJ-1052 Facial Tissue 2ply Flat Box 100 sht
Livi Essentials
36 x 100 sht 4 $44.10 $176.40
CA-7044 Coffee Cup Lid White 80mm
Detpak
20 x 50 1 $70.90 $70.90
CH-2282 Laundry Liquid Commercial 20L
Diamond Hygiene
1 x 20L 14 $105.30 $1,474.20
CH-2226 Heavy Duty Degreaser 5L
Diamond Hygiene
2 x 5L 11 $62.40 $686.40
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

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-8834 with your remittance.

Total ex GST$12,096.40
GST 10%$1,209.64
Total inc GST$13,306.04
Paid 1 Jul 2026$13,306.04

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