VERIDIA
VERIDIA
INV-26-9494 Demo Ipswich Turf Club · $5,749.59 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Overdue SO-26-01744

4 days past due on 30 days terms. Danielle Stark is the contact on this account.

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9494

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-26-01744
Your PO

Invoice

1 Jul 2026

Terms 30 days
Due 31 Jul 2026
Xero INV--9494

Item code Description Pack Qty Unit Amount
FP-4022 Plastic Tray Black PP 5 Compartment
Huhtamaki
5 x 100 13 $105.20 $1,367.60
FP-4066 Cutlery Teaspoon PP White
Huhtamaki
20 x 100 16 $40.10 $641.60
BD-6036 Cup & Saucer Vitrified White 200ml
Crown
1 x 24 3 $234.90 $704.70
CA-7020 Hot Chocolate Powder 1kg
Nestlé
6 x 1kg 6 $118.90 $713.40
WJ-1122 Sponge Scourer Non-Scratch
Edco
10 1 $10.90 $10.90
CH-2220 Glass & Mirror Cleaner 750ml
Diamond Hygiene
12 x 750ml 4 $54.90 $219.60
CH-2266 Manual Dishwash Liquid 5L Lemon
Diamond Hygiene
2 x 5L 7 $46.30 $324.10
CH-2324 ELIMO Urine Odour Eliminator 750ml
ELIMO
12 x 750ml 10 $102.50 $1,025.00
CH-2214 Multi-Purpose Neutral Detergent 5L
Diamond Hygiene
2 x 5L 5 $44.00 $220.00

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9494 with your remittance.

Total ex GST$5,226.90
GST 10%$522.69
Total inc GST$5,749.59

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