VERIDIA
VERIDIA
INV-26-9007 Demo Ipswich Turf Club · $15,256.34 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Overdue SO-26-01249

25 days past due on 30 days terms. Danielle Stark is the contact on this account.

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9007

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-26-01249
Your PO

Invoice

10 Jun 2026

Terms 30 days
Due 10 Jul 2026
Xero INV--9007

Item code Description Pack Qty Unit Amount
CH-2308 Plug N Pump Degreaser 1.5L
Plug N Pump
4 x 1.5L 15 $125.40 $1,881.00
FP-4012 Foam Container Burger Clam Large
Castaway
4 x 125 2 $54.90 $109.80
CH-2210 Neutral Floor Detergent 5L
Diamond Hygiene
2 x 5L 9 $40.10 $360.90
CH-2254 Instrument Grade Disinfectant 5L
Whiteley
2 x 5L 12 $210.10 $2,521.20
CA-7010 Coffee Beans Espresso Blend 1kg
Vittoria
6 x 1kg 11 $208.90 $2,297.90
CA-7046 Coffee Cup Carrier 4 Cup
Detpak
1 x 300 14 $133.90 $1,874.60
FP-4050 Baking Paper 40cm x 100m
Castaway
4 5 $88.10 $440.50
BD-6020 Beer Glass Pot 285ml Certified
Vintec
1 x 48 8 $146.90 $1,175.20
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
CA-7016 Coffee Ground Filter 1kg
Grinders
6 x 1kg 4 $178.90 $715.60

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9007 with your remittance.

Total ex GST$13,869.40
GST 10%$1,386.94
Total inc GST$15,256.34

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