VERIDIA
VERIDIA
INV-26-9938 Demo Noosa Springs Golf & Spa · $16,432.46 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02199

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9938

Veridia Australia Pty Ltd

ABN 63 004 217 508

14 Gateway Cres, Wacol QLD 4076

(07) 3271 4400

Bill to

Noosa Springs Golf & Spa

Noosa Springs Golf & Spa
ABN 62 077 336 118
Attn: Simone Hardgrave

Delivered to

Noosa Springs Golf & Spa

Noosa Heads QLD 4567
Order SO-26-02199
Your PO

Invoice

21 Jul 2026

Terms 30 days
Due 20 Aug 2026
Xero INV--9938

Item code Description Pack Qty Unit Amount
WJ-1070 Sanitiser Dispenser Auto Sensor 1L
Veridia
1 14 $119.90 $1,678.60
CH-2220 Glass & Mirror Cleaner 750ml
Diamond Hygiene
12 x 750ml 11 $54.90 $603.90
CH-2328 ELIMO Carpet Extraction Concentrate 5L
ELIMO
2 x 5L 8 $94.30 $754.40
BD-6018 Champagne Flute 180ml
Vintec
1 x 24 5 $122.90 $614.50
WJ-1010 Ultraslim Hand Towel 150 sheet
Livi Essentials
16 x 150 sht 2 $48.90 $97.80
WJ-1110 Janitorial Trolley 3-Shelf with Bag
Oates
1 15 $479.90 $7,198.50
CH-2256 Viraclean Hospital Disinfectant 5L
Whiteley
2 x 5L 12 $136.00 $1,632.00
HA-5018 Soap Bar 25g Wrapped
Veridia Suite
1 x 500 9 $155.20 $1,396.80
BD-6060 Table Cover Paper White 1.2 x 30m
Deeko
1 x 6 6 $115.90 $695.40
WJ-1042 Compact Coreless Toilet Tissue 850 sht
Scott
36 x 850 sht 3 $88.90 $266.70

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9938 with your remittance.

Total ex GST$14,938.60
GST 10%$1,493.86
Total inc GST$16,432.46

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