VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9451
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-26-01699
Your PO —
Invoice
30 Jun 2026
Terms 30 days
Due 30 Jul 2026
Xero INV--9451
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4022 | Plastic Tray Black PP 5 Compartment Huhtamaki | 5 x 100 | 15 | $105.20 | $1,578.00 |
| FP-4066 | Cutlery Teaspoon PP White Huhtamaki | 20 x 100 | 2 | $40.10 | $80.20 |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene | 2 x 5L | 9 | $46.30 | $416.70 |
| CH-2324 | ELIMO Urine Odour Eliminator 750ml ELIMO | 12 x 750ml | 12 | $102.50 | $1,230.00 |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials | 16 x 80m | 11 | $73.80 | $811.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9451 with your remittance.
| Total ex GST | $4,116.70 |
| GST 10% | $411.67 |
| Total inc GST | $4,528.37 |
| Paid 25 Jul 2026 | $4,528.37 |
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