VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10109
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
Australian Venue Co — QLD
Australian Venue Co Pty Ltd
ABN 45 610 279 335
Attn: Nick Trethewey
Delivered to
Regatta Hotel
Toowong QLD 4066
Order SO-26-02371
Your PO —
Invoice
29 Jul 2026
Terms 30 days
Due 28 Aug 2026
Xero INV-10109
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4024 | Bagasse Bowl 500ml Compostable Detpak | 10 x 50 | 16 | $96.50 | $1,544.00 |
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO | 2 x 5L | 13 | $119.40 | $1,552.20 |
| FP-4070 | Wooden Cutlery Set Compostable Detpak | 10 x 100 | 6 | $124.70 | $748.20 |
| FP-4026 | Bagasse Plate 230mm Compostable Detpak | 10 x 50 | 3 | $88.70 | $266.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10109 with your remittance.
| Total ex GST | $4,110.50 |
| GST 10% | $411.05 |
| Total inc GST | $4,521.55 |
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