VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9607
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-26-01861
Your PO —
Invoice
7 Jul 2026
Terms 30 days
Due 6 Aug 2026
Xero INV--9607
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CA-7010 | Coffee Beans Espresso Blend 1kg Vittoria | 6 x 1kg | 3 | $208.90 | $626.70 |
| CA-7046 | Coffee Cup Carrier 4 Cup Detpak | 1 x 300 | 6 | $133.90 | $803.40 |
| FP-4050 | Baking Paper 40cm x 100m Castaway | 4 | 13 | $88.10 | $1,145.30 |
| BD-6020 | Beer Glass Pot 285ml Certified Vintec | 1 x 48 | 16 | $146.90 | $2,350.40 |
| CH-2308 | Plug N Pump Degreaser 1.5L Plug N Pump | 4 x 1.5L | 7 | $125.40 | $877.80 |
| FP-4012 | Foam Container Burger Clam Large Castaway | 4 x 125 | 10 | $54.90 | $549.00 |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene | 2 x 5L | 1 | $40.10 | $40.10 |
| CH-2254 | Instrument Grade Disinfectant 5L Whiteley | 2 x 5L | 4 | $210.10 | $840.40 |
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak | 5 x 250 | 11 | $82.70 | $909.70 |
| BD-6012 | Tumbler Tempered 425ml Vintec | 1 x 48 | 14 | $139.90 | $1,958.60 |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene | 1 x 20L | 16 | $105.30 | $1,684.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9607 with your remittance.
| Total ex GST | $11,786.20 |
| GST 10% | $1,178.62 |
| Total inc GST | $12,964.82 |
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