VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8841
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-26-01082
Your PO —
Invoice
3 Jun 2026
Terms 30 days
Due 3 Jul 2026
Xero INV--8841
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak | 5 x 250 | 3 | $82.70 | $248.10 |
| BD-6012 | Tumbler Tempered 425ml Vintec | 1 x 48 | 6 | $139.90 | $839.40 |
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump | 4 x 1.5L | 13 | $105.30 | $1,368.90 |
| CH-2348 | Descaler Acidic Concentrate 5L Agar | 2 x 5L | 16 | $68.60 | $1,097.60 |
| WJ-1152 | Metered Air Freshener Dispenser Veridia | 1 | 7 | $48.90 | $342.30 |
| CH-2244 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene | 1 x 20L | 10 | $66.10 | $661.00 |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall | 6 x 90m | 1 | $107.60 | $107.60 |
| WJ-1104 | Mop Handle Aluminium 1500mm Oates | 1 | 4 | $24.60 | $98.40 |
| CH-2284 | Laundry Emulsifier 20L Diamond Hygiene | 1 x 20L | 11 | $125.40 | $1,379.40 |
| CH-2340 | Floor Stripper Heavy Duty 5L Taski | 2 x 5L | 14 | $97.20 | $1,360.80 |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott | 6 x 100m | 16 | $62.90 | $1,006.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8841 with your remittance.
| Total ex GST | $8,509.90 |
| GST 10% | $850.99 |
| Total inc GST | $9,360.89 |
| Paid 27 Jun 2026 | $9,360.89 |
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