VERIDIA
VERIDIA
INV-26-8867 Demo Peppers Salt Resort · $11,888.80 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Paid SO-26-01108

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-8867

Veridia Australia Pty Ltd

ABN 63 004 217 508

14 Gateway Cres, Wacol QLD 4076

(07) 3271 4400

Bill to

Peppers Salt Resort

Peppers Salt Resort
ABN 88 145 774 691
Attn: Aaron Blyth

Delivered to

Peppers Salt Resort

Kingscliff NSW 2487
Order SO-26-01108
Your PO

Invoice

4 Jun 2026

Terms 30 days
Due 4 Jul 2026
Xero INV--8867

Item code Description Pack Qty Unit Amount
WJ-1086 Bin Liner 27L Kitchen Tidy White
Veridia
20 x 50 10 $34.90 $349.00
CH-2230 Stainless Steel Polish Aerosol 400g
Diamond Hygiene
12 x 400g 7 $96.60 $676.20
CH-2346 Drain Cleaner Caustic 5L
Agar
2 x 5L 4 $77.30 $309.20
BD-6034 Soup Bowl Vitrified White 400ml
Crown
1 x 24 1 $214.90 $214.90
WJ-1154 Urinal Screen Deodoriser 30 Day
Veridia
10 6 $52.40 $314.40
CH-2306 Plug N Pump Disinfectant 1.5L
Plug N Pump
4 x 1.5L 3 $139.10 $417.30
HA-5052 Coffee Sachet Portioned Instant
Veridia Suite
1 x 1000 16 $141.90 $2,270.40
CA-7032 Espresso Machine Cleaning Powder 900g
Grinders
6 x 900g 13 $154.90 $2,013.70
CH-2262 Machine Dishwash Liquid 20L
Diamond Hygiene
1 x 20L 2 $97.20 $194.40
HA-5022 Bulk Amenity Dispenser 350ml Locking
Veridia Suite
12 15 $269.90 $4,048.50

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-8867 with your remittance.

Total ex GST$10,808.00
GST 10%$1,080.80
Total inc GST$11,888.80
Paid 28 Jun 2026$11,888.80

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