VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9207
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-26-01452
Your PO -
Invoice
18 Jun 2026
Terms 30 days
Due 18 Jul 2026
Xero INV--9207
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials | 12 x 200m | 7 | $54.60 | $382.20 |
| WJ-1088 | Clinical Waste Bag Yellow 60L Veridia | 10 x 50 | 10 | $82.90 | $829.00 |
| BD-6062 | Placemat Paper White 300x400 Deeko | 1 x 2000 | 1 | $99.90 | $99.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9207 with your remittance.
| Total ex GST | $1,311.10 |
| GST 10% | $131.11 |
| Total inc GST | $1,442.21 |
| Paid 10 Jul 2026 | $1,442.21 |
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