VERIDIA
VERIDIA
INV-26-9746 Demo Southport Sharks · $5,711.75 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02002

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9746

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-26-02002
Your PO

Invoice

14 Jul 2026

Terms 30 days
Due 13 Aug 2026
Xero INV--9746

Item code Description Pack Qty Unit Amount
BD-6054 Cutlery Dessert Spoon 18/0
Crown
1 x 12 10 $61.90 $619.00
FP-4084 Napkin 2ply Dinner Black
Deeko
10 x 250 7 $102.70 $718.90
FP-4034 Drinking Cup 200ml Plastic Clear
Huhtamaki
20 x 50 4 $54.20 $216.80
CH-2342 Floor Seal Acrylic 5L
Taski
2 x 5L 1 $110.60 $110.60
WJ-1130 Broom Head Soft Bristle 450mm
Oates
1 6 $28.40 $170.40
WJ-1082 Bin Liner 82L Black 30mu
Veridia
10 x 50 3 $58.90 $176.70
WJ-1034 Toilet Tissue 3ply Luxury 250 sheet
Quilton
48 x 250 sht 16 $72.90 $1,166.40
CA-7032 Espresso Machine Cleaning Powder 900g
Grinders
6 x 900g 13 $154.90 $2,013.70

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9746 with your remittance.

Total ex GST$5,192.50
GST 10%$519.25
Total inc GST$5,711.75

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