31 days past due on 30 days terms. Aaron Blyth is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8874
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-26-01115
Your PO —
Invoice
4 Jun 2026
Terms 30 days
Due 4 Jul 2026
Xero INV--8874
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CA-7040 | Single Wall Coffee Cup 8oz Detpak | 20 x 50 | 12 | $94.90 | $1,138.80 |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates | 1 | 9 | $20.90 | $188.10 |
| CH-2320 | ELIMO Odour Neutraliser 5L ELIMO | 2 x 5L | 2 | $96.60 | $193.20 |
| BD-6010 | Tumbler Tempered 285ml Vintec | 1 x 72 | 15 | $132.90 | $1,993.50 |
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia | 1 | 8 | $74.90 | $599.20 |
| CH-2212 | Neutral Floor Detergent 20L Drum Diamond Hygiene | 1 x 20L | 5 | $74.20 | $371.00 |
| HA-5032 | Shaving Kit Razor & Gel Boxed Veridia Suite | 1 x 500 | 14 | $249.90 | $3,498.60 |
| CA-7012 | Coffee Beans Organic Blend 1kg Vittoria | 6 x 1kg | 11 | $238.90 | $2,627.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8874 with your remittance.
| Total ex GST | $10,610.30 |
| GST 10% | $1,061.03 |
| Total inc GST | $11,671.33 |
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