VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9487
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-26-01737
Your PO —
Invoice
1 Jul 2026
Terms 30 days
Due 31 Jul 2026
Xero INV--9487
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6034 | Soup Bowl Vitrified White 400ml Crown | 1 x 24 | 8 | $214.90 | $1,719.20 |
| FP-4064 | Cutlery Spoon PP White Heavy Huhtamaki | 20 x 100 | 5 | $49.10 | $245.50 |
| WJ-1016 | Slimfold Hand Towel Kleenex | 16 x 90 sht | 14 | $53.90 | $754.60 |
| CA-7018 | Instant Coffee Freeze Dried 500g Nescafé | 6 x 500g | 11 | $163.90 | $1,802.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9487 with your remittance.
| Total ex GST | $4,522.20 |
| GST 10% | $452.22 |
| Total inc GST | $4,974.42 |
| Paid 26 Jul 2026 | $4,974.42 |
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