VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9849
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-26-02108
Your PO —
Invoice
17 Jul 2026
Terms 30 days
Due 16 Aug 2026
Xero INV--9849
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional | 4 x 300m | 1 | $66.20 | $66.20 |
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia | 1 | 4 | $119.90 | $479.60 |
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux | 20 | 7 | $24.40 | $170.80 |
| CH-2216 | Bathroom Cleaner Acidic 5L Diamond Hygiene | 2 x 5L | 10 | $51.90 | $519.00 |
| CH-2262 | Machine Dishwash Liquid 20L Diamond Hygiene | 1 x 20L | 13 | $97.20 | $1,263.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9849 with your remittance.
| Total ex GST | $2,499.20 |
| GST 10% | $249.92 |
| Total inc GST | $2,749.12 |
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