30 days past due on 30 days terms. Nick Trethewey is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8878
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
Chalk Hotel
Woolloongabba QLD 4102
Order SO-26-01119
Your PO -
Invoice
5 Jun 2026
Terms 30 days
Due 5 Jul 2026
Xero INV--8878
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4036 | Water Cup 200ml Paper Cold Detpak | 20 x 50 | 13 | $66.00 | $858.00 |
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak | 20 x 250 | 16 | $96.80 | $1,548.80 |
| BD-6056 | Cutlery Weighted Handle Aged Care Set Crown | 1 set | 3 | $55.90 | $167.70 |
| CA-7034 | Group Head Brush Grinders | 1 | 6 | $11.90 | $71.40 |
| WJ-1140 | Wet Floor Sign A-Frame Yellow Oates | 1 | 1 | $30.90 | $30.90 |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene | 2 x 5L | 4 | $97.20 | $388.80 |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene | 1 x 20L | 7 | $83.10 | $581.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8878 with your remittance.
| Total ex GST | $3,647.30 |
| GST 10% | $364.73 |
| Total inc GST | $4,012.03 |
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