VERIDIA
VERIDIA
INV-26-9630 Demo Ipswich Turf Club · $4,779.06 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-01884

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9630

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-26-01884
Your PO

Invoice

8 Jul 2026

Terms 30 days
Due 7 Aug 2026
Xero INV--9630

Item code Description Pack Qty Unit Amount
CH-2284 Laundry Emulsifier 20L
Diamond Hygiene
1 x 20L 1 $125.40 $125.40
CH-2340 Floor Stripper Heavy Duty 5L
Taski
2 x 5L 4 $97.20 $388.80
FP-4032 Dispensary Cup Lid 30ml
Huhtamaki
20 x 100 7 $46.30 $324.10
FP-4082 Napkin 2ply Dinner White 1/8 Fold
Deeko
10 x 250 10 $93.70 $937.00
BD-6052 Cutlery Table Fork 18/0
Crown
1 x 12 13 $65.90 $856.70
CA-7030 Espresso Machine Cleaning Tablet 1.5g
Grinders
1 x 100 16 $68.90 $1,102.40
WJ-1032 Toilet Tissue 2ply 700 sheet
Livi Basics
48 x 700 sht 3 $78.90 $236.70
WJ-1080 Bin Liner 36L Clear Natural 18mu
Veridia
20 x 50 6 $45.90 $275.40
WJ-1122 Sponge Scourer Non-Scratch
Edco
10 9 $10.90 $98.10

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9630 with your remittance.

Total ex GST$4,344.60
GST 10%$434.46
Total inc GST$4,779.06

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