VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9170
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-26-01415
Your PO -
Invoice
17 Jun 2026
Terms 30 days
Due 17 Jul 2026
Xero INV--9170
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CA-7014 | Coffee Beans House Blend 1kg Grinders | 6 x 1kg | 15 | $190.90 | $2,863.50 |
| WJ-1012 | Compact Hand Towel 90 sheet Livi Essentials | 24 x 90 sht | 2 | $44.40 | $88.80 |
| FP-4060 | Cutlery Knife PP White Heavy Huhtamaki | 20 x 100 | 9 | $49.10 | $441.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9170 with your remittance.
| Total ex GST | $3,394.20 |
| GST 10% | $339.42 |
| Total inc GST | $3,733.62 |
| Paid 14 Jul 2026 | $3,733.62 |
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