VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9373
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-26-01621
Your PO —
Invoice
26 Jun 2026
Terms 30 days
Due 26 Jul 2026
Xero INV--9373
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CA-7030 | Espresso Machine Cleaning Tablet 1.5g Grinders | 1 x 100 | 8 | $68.90 | $551.20 |
| BD-6052 | Cutlery Table Fork 18/0 Crown | 1 x 12 | 5 | $65.90 | $329.50 |
| WJ-1080 | Bin Liner 36L Clear Natural 18mu Veridia | 20 x 50 | 14 | $45.90 | $642.60 |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics | 48 x 700 sht | 11 | $78.90 | $867.90 |
| CH-2340 | Floor Stripper Heavy Duty 5L Taski | 2 x 5L | 12 | $97.20 | $1,166.40 |
| CH-2284 | Laundry Emulsifier 20L Diamond Hygiene | 1 x 20L | 9 | $125.40 | $1,128.60 |
| FP-4082 | Napkin 2ply Dinner White 1/8 Fold Deeko | 10 x 250 | 2 | $93.70 | $187.40 |
| FP-4032 | Dispensary Cup Lid 30ml Huhtamaki | 20 x 100 | 15 | $46.30 | $694.50 |
| WJ-1088 | Clinical Waste Bag Yellow 60L Veridia | 10 x 50 | 16 | $82.90 | $1,326.40 |
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials | 12 x 200m | 13 | $54.60 | $709.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9373 with your remittance.
| Total ex GST | $7,604.30 |
| GST 10% | $760.43 |
| Total inc GST | $8,364.73 |
| Paid 18 Jul 2026 | $8,364.73 |
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