VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8893
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-26-01134
Your PO —
Invoice
4 Jun 2026
Terms 30 days
Due 4 Jul 2026
Xero INV--8893
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6012 | Tumbler Tempered 425ml Vintec | 1 x 48 | 15 | $139.90 | $2,098.50 |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO | 2 x 5L | 2 | $111.40 | $222.80 |
| WJ-1104 | Mop Handle Aluminium 1500mm Oates | 1 | 9 | $24.60 | $221.40 |
| CA-7042 | Double Wall Coffee Cup 12oz Detpak | 20 x 25 | 12 | $118.90 | $1,426.80 |
| BD-6060 | Table Cover Paper White 1.2 x 30m Deeko | 1 x 6 | 11 | $115.90 | $1,274.90 |
| HA-5018 | Soap Bar 25g Wrapped Veridia Suite | 1 x 500 | 14 | $155.20 | $2,172.80 |
| WJ-1150 | Air Freshener Aerosol Metered 270ml Veridia | 12 x 270ml | 5 | $96.90 | $484.50 |
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott | 36 x 850 sht | 8 | $88.90 | $711.20 |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene | 1 x 20L | 7 | $83.10 | $581.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8893 with your remittance.
| Total ex GST | $9,194.60 |
| GST 10% | $919.46 |
| Total inc GST | $10,114.06 |
| Paid 3 Jul 2026 | $10,114.06 |
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