VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9077
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
Southport Sharks
Southport Sharks
ABN 51 009 664 118
Attn: Josh Everingham
Delivered to
Southport Sharks
Southport QLD 4215
Order SO-26-01320
Your PO -
Invoice
12 Jun 2026
Terms 30 days
Due 12 Jul 2026
Xero INV--9077
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2218 | Bathroom Cleaner Daily Spray 750ml Diamond Hygiene | 12 x 750ml | 7 | $62.90 | $440.30 |
| CH-2264 | Dishwash Rinse Aid 20L Diamond Hygiene | 1 x 20L | 10 | $110.60 | $1,106.00 |
| WJ-1072 | Dispenser Stand Free-Standing Sanitiser Veridia | 1 | 1 | $189.90 | $189.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9077 with your remittance.
| Total ex GST | $1,736.20 |
| GST 10% | $173.62 |
| Total inc GST | $1,909.82 |
| Paid 4 Jul 2026 | $1,909.82 |
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