VERIDIA
VERIDIA
INV-26-9447 Demo Noosa Springs Golf & Spa · $11,260.70 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Paid SO-26-01695

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9447

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-26-01695
Your PO

Invoice

30 Jun 2026

Terms 30 days
Due 30 Jul 2026
Xero INV--9447

Item code Description Pack Qty Unit Amount
HA-5042 Laundry Bag Non-Woven Drawstring
Hotelier
1 x 500 9 $154.90 $1,394.10
CH-2292 Laundry Stain Remover Spotting Kit
Diamond Hygiene
1 kit 12 $236.90 $2,842.80
WJ-1138 Dustpan & Brush Set Long Handle
Oates
1 15 $41.90 $628.50
WJ-1038 Jumbo Toilet Roll 500m 1ply
Sorbent Professional
6 x 500m 2 $64.90 $129.80
BD-6054 Cutlery Dessert Spoon 18/0
Crown
1 x 12 5 $61.90 $309.50
HA-5014 Body Wash 30ml Tube Boxed
Veridia Suite
1 x 400 8 $205.90 $1,647.20
CH-2252 Norovirus Disinfectant Concentrate 5L
Whiteley
2 x 5L 11 $158.90 $1,747.90
WJ-1106 Mop Bucket & Wringer 15L Yellow
Oates
1 14 $104.90 $1,468.60
CH-2260 Machine Dishwash Powder 10kg
Diamond Hygiene
1 x 10kg 1 $68.60 $68.60

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9447 with your remittance.

Total ex GST$10,237.00
GST 10%$1,023.70
Total inc GST$11,260.70
Paid 22 Jul 2026$11,260.70

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