VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9139
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-26-01383
Your PO -
Invoice
16 Jun 2026
Terms 30 days
Due 16 Jul 2026
Xero INV--9139
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2310 | Plug N Pump Wall Dosing Station 4-Way Plug N Pump | 1 | 12 | $429.90 | $5,158.80 |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley | 2 x 5L | 9 | $136.00 | $1,224.00 |
| FP-4052 | Greaseproof Paper Sheets 400x330 Castaway | 1 x 800 | 2 | $66.00 | $132.00 |
| FP-4014 | Foil Container Rectangular 1 Portion Confoil | 10 x 100 | 15 | $79.50 | $1,192.50 |
| CA-7012 | Coffee Beans Organic Blend 1kg Vittoria | 6 x 1kg | 8 | $238.90 | $1,911.20 |
| BD-6022 | Glass Rack 25 Compartment Vintec | 1 | 5 | $71.90 | $359.50 |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall | 10 x 90 sht | 14 | $95.90 | $1,342.60 |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials | 16 x 150 sht | 11 | $48.90 | $537.90 |
| FP-4066 | Cutlery Teaspoon PP White Huhtamaki | 20 x 100 | 4 | $40.10 | $160.40 |
| FP-4022 | Plastic Tray Black PP 5 Compartment Huhtamaki | 5 x 100 | 1 | $105.20 | $105.20 |
| CH-2346 | Drain Cleaner Caustic 5L Agar | 2 x 5L | 9 | $77.30 | $695.70 |
| FP-4040 | Paper Bag Flat #4 Brown Detpak | 10 x 500 | 12 | $60.50 | $726.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9139 with your remittance.
| Total ex GST | $13,545.80 |
| GST 10% | $1,354.58 |
| Total inc GST | $14,900.38 |
| Paid 14 Jul 2026 | $14,900.38 |
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