VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9333
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-26-01580
Your PO —
Invoice
24 Jun 2026
Terms 30 days
Due 24 Jul 2026
Xero INV--9333
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia | 1 | 1 | $34.90 | $34.90 |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates | 1 | 4 | $246.90 | $987.60 |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia | 12 | 7 | $44.90 | $314.30 |
| CH-2250 | Alcohol Surface Spray 70% 750ml Diamond Hygiene | 12 x 750ml | 10 | $88.10 | $881.00 |
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump | 4 x 1.5L | 13 | $108.40 | $1,409.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9333 with your remittance.
| Total ex GST | $3,627.00 |
| GST 10% | $362.70 |
| Total inc GST | $3,989.70 |
| Paid 22 Jul 2026 | $3,989.70 |
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