VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9254
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-26-01500
Your PO —
Invoice
19 Jun 2026
Terms 30 days
Due 19 Jul 2026
Xero INV--9254
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2260 | Machine Dishwash Powder 10kg Diamond Hygiene | 1 x 10kg | 8 | $68.60 | $548.80 |
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene | 2 x 5L | 5 | $44.00 | $220.00 |
| FP-4016 | Foil Container Oblong 3 Portion + Lid Confoil | 5 x 100 | 14 | $111.30 | $1,558.20 |
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump | 6 | 11 | $35.90 | $394.90 |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott | 6 x 100m | 12 | $62.90 | $754.80 |
| CA-7022 | Chai Latte Powder 1kg Nestlé | 6 x 1kg | 9 | $139.90 | $1,259.10 |
| WJ-1116 | Microfibre Cloth 40x40 Green Edco | 10 | 2 | $16.40 | $32.80 |
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia | 1 | 15 | $30.90 | $463.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9254 with your remittance.
| Total ex GST | $5,232.10 |
| GST 10% | $523.21 |
| Total inc GST | $5,755.31 |
| Paid 13 Jul 2026 | $5,755.31 |
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