VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9064
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-26-01307
Your PO -
Invoice
12 Jun 2026
Terms 30 days
Due 12 Jul 2026
Xero INV--9064
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene | 2 x 5L | 7 | $42.34 | $296.38 |
| CH-2324 | ELIMO Urine Odour Eliminator 750ml ELIMO | 12 x 750ml | 10 | $102.50 | $1,025.00 |
| WJ-1122 | Sponge Scourer Non-Scratch Edco | 10 | 1 | $10.90 | $10.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9064 with your remittance.
| Total ex GST | $1,332.28 |
| GST 10% | $133.23 |
| Total inc GST | $1,465.51 |
| Paid 10 Jul 2026 | $1,465.51 |
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