VERIDIA
VERIDIA
INV-26-9094 Demo Australian Venue Co - QLD · $5,835.61 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01338

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9094

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

The Milton

Milton QLD 4064
Order SO-26-01338
Your PO -

Invoice

15 Jun 2026

Terms 30 days
Due 15 Jul 2026
Xero INV--9094

Item code Description Pack Qty Unit Amount
CA-7034 Group Head Brush
Grinders
1 10 $11.90 $119.00
BD-6056 Cutlery Weighted Handle Aged Care Set
Crown
1 set 7 $55.90 $391.30
FP-4086 Straw Paper Wrapped 8mm Black
Detpak
20 x 250 4 $96.80 $387.20
FP-4036 Water Cup 200ml Paper Cold
Detpak
20 x 50 1 $66.00 $66.00
CH-2224 Cream Cleanser 500ml
Diamond Hygiene
12 x 500ml 6 $60.40 $362.40
WJ-1132 Broom Head Stiff Bristle 300mm
Oates
1 3 $23.40 $70.20
WJ-1084 Bin Liner 240L Black Heavy Duty
Veridia
5 x 50 16 $96.90 $1,550.40
WJ-1036 Jumbo Toilet Roll 300m 2ply
Livi Essentials
8 x 300m 13 $59.90 $778.70
FP-4070 Wooden Cutlery Set Compostable
Detpak
10 x 100 2 $124.70 $249.40
FP-4026 Bagasse Plate 230mm Compostable
Detpak
10 x 50 15 $88.70 $1,330.50

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9094 with your remittance.

Total ex GST$5,305.10
GST 10%$530.51
Total inc GST$5,835.61
Paid 13 Jul 2026$5,835.61

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