VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9981
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-26-02242
Your PO —
Invoice
22 Jul 2026
Terms 30 days
Due 21 Aug 2026
Xero INV--9981
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2246 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene | 2 x 5L | 9 | $77.10 | $693.90 |
| CH-2302 | Plug N Pump Bathroom Cleaner 1.5L Plug N Pump | 4 x 1.5L | 12 | $116.30 | $1,395.60 |
| CH-2350 | Graffiti Remover 5L Agar | 2 x 5L | 15 | $167.10 | $2,506.50 |
| FP-4044 | Cling Film 33cm x 600m Cutter Box Castaway | 6 | 2 | $96.50 | $193.00 |
| BD-6014 | Highball Glass 340ml Vintec | 1 x 48 | 5 | $126.90 | $634.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9981 with your remittance.
| Total ex GST | $5,423.50 |
| GST 10% | $542.35 |
| Total inc GST | $5,965.85 |
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