VERIDIA
VERIDIA
INV-26-9899 Demo Southport Sharks · $8,992.50 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02160

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9899

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-26-02160
Your PO

Invoice

21 Jul 2026

Terms 30 days
Due 20 Aug 2026
Xero INV--9899

Item code Description Pack Qty Unit Amount
WJ-1036 Jumbo Toilet Roll 300m 2ply
Livi Essentials
8 x 300m 3 $59.90 $179.70
WJ-1084 Bin Liner 240L Black Heavy Duty
Veridia
5 x 50 6 $96.90 $581.40
BD-6056 Cutlery Weighted Handle Aged Care Set
Crown
1 set 13 $55.90 $726.70
CA-7034 Group Head Brush
Grinders
1 16 $11.90 $190.40
FP-4036 Water Cup 200ml Paper Cold
Detpak
20 x 50 7 $66.00 $462.00
FP-4086 Straw Paper Wrapped 8mm Black
Detpak
20 x 250 10 $96.80 $968.00
CH-2290 Fabric Softener Commercial 20L
Diamond Hygiene
1 x 20L 1 $83.10 $83.10
CH-2344 Floor Polish High Solids 5L
Taski
2 x 5L 4 $121.60 $486.40
BD-6040 Melamine Bowl Scoop Aged Care
Crown
1 x 12 11 $150.90 $1,659.90
CA-7024 Tea Bag English Breakfast Catering
Nestlé
1 x 1000 14 $94.90 $1,328.60
CH-2328 ELIMO Carpet Extraction Concentrate 5L
ELIMO
2 x 5L 16 $94.30 $1,508.80

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9899 with your remittance.

Total ex GST$8,175.00
GST 10%$817.50
Total inc GST$8,992.50

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