VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9456
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-26-01705
Your PO —
Invoice
1 Jul 2026
Terms 30 days
Due 31 Jul 2026
Xero INV--9456
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6056 | Cutlery Weighted Handle Aged Care Set Crown | 1 set | 5 | $55.90 | $279.50 |
| CA-7034 | Group Head Brush Grinders | 1 | 8 | $11.90 | $95.20 |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials | 8 x 300m | 11 | $59.90 | $658.90 |
| WJ-1084 | Bin Liner 240L Black Heavy Duty Veridia | 5 x 50 | 14 | $96.90 | $1,356.60 |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene | 1 x 20L | 9 | $83.10 | $747.90 |
| CH-2344 | Floor Polish High Solids 5L Taski | 2 x 5L | 12 | $121.60 | $1,459.20 |
| FP-4036 | Water Cup 200ml Paper Cold Detpak | 20 x 50 | 15 | $66.00 | $990.00 |
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak | 20 x 250 | 2 | $96.80 | $193.60 |
| WJ-1050 | Facial Tissue 2ply 200 sheet Cube Quilton | 24 x 200 sht | 13 | $40.20 | $522.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9456 with your remittance.
| Total ex GST | $6,303.50 |
| GST 10% | $630.35 |
| Total inc GST | $6,933.85 |
| Paid 31 Jul 2026 | $6,933.85 |
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