12 days past due on 30 days terms. Josh Everingham is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9278
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-26-01524
Your PO —
Invoice
23 Jun 2026
Terms 30 days
Due 23 Jul 2026
Xero INV--9278
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates | 1 | 3 | $20.90 | $62.70 |
| WJ-1150 | Air Freshener Aerosol Metered 270ml Veridia | 12 x 270ml | 6 | $96.90 | $581.40 |
| WJ-1050 | Facial Tissue 2ply 200 sheet Cube Quilton | 24 x 200 sht | 13 | $40.20 | $522.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9278 with your remittance.
| Total ex GST | $1,166.70 |
| GST 10% | $116.67 |
| Total inc GST | $1,283.37 |
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