VERIDIA
VERIDIA
INV-26-9305 Demo Noosa Springs Golf & Spa · $10,174.34 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Paid SO-26-01552

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9305

Veridia Australia Pty Ltd

ABN 63 004 217 508

14 Gateway Cres, Wacol QLD 4076

(07) 3271 4400

Bill to

Noosa Springs Golf & Spa

Noosa Springs Golf & Spa
ABN 62 077 336 118
Attn: Simone Hardgrave

Delivered to

Noosa Springs Golf & Spa

Noosa Heads QLD 4567
Order SO-26-01552
Your PO

Invoice

23 Jun 2026

Terms 30 days
Due 23 Jul 2026
Xero INV--9305

Item code Description Pack Qty Unit Amount
WJ-1066 Toilet Roll Dispenser Twin ABS
Veridia
1 1 $44.90 $44.90
CA-7016 Coffee Ground Filter 1kg
Grinders
6 x 1kg 4 $178.90 $715.60
HA-5036 Vanity Kit Cotton Buds & Pads
Veridia Suite
1 x 500 7 $131.90 $923.30
CH-2284 Laundry Emulsifier 20L
Diamond Hygiene
1 x 20L 10 $125.40 $1,254.00
WJ-1132 Broom Head Stiff Bristle 300mm
Oates
1 13 $23.40 $304.20
WJ-1032 Toilet Tissue 2ply 700 sheet
Livi Basics
48 x 700 sht 16 $78.90 $1,262.40
BD-6040 Melamine Bowl Scoop Aged Care
Crown
1 x 12 3 $150.90 $452.70
CH-2352 Chewing Gum Remover Aerosol 400g
Agar
12 x 400g 6 $136.60 $819.60
CH-2244 Chlorine Sanitiser 12.5% 20L
Diamond Hygiene
1 x 20L 9 $66.10 $594.90
WJ-1100 Mop Head Cotton Looped 400g Blue
Oates
1 12 $14.90 $178.80
HA-5040 Slippers Terry Towelling Closed Toe
Hotelier
1 x 200 10 $269.90 $2,699.00

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9305 with your remittance.

Total ex GST$9,249.40
GST 10%$924.94
Total inc GST$10,174.34
Paid 23 Jul 2026$10,174.34

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