VERIDIA
VERIDIA
INV-26-9227 Demo Australian Venue Co - QLD · $7,969.61 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01473

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9227

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-26-01473
Your PO -

Invoice

18 Jun 2026

Terms 30 days
Due 18 Jul 2026
Xero INV--9227

Item code Description Pack Qty Unit Amount
CH-2264 Dishwash Rinse Aid 20L
Diamond Hygiene
1 x 20L 14 $110.60 $1,548.40
CH-2218 Bathroom Cleaner Daily Spray 750ml
Diamond Hygiene
12 x 750ml 11 $62.90 $691.90
WJ-1120 Scourer Pad Green Heavy Duty 150mm
Edco
10 8 $13.20 $105.60
WJ-1072 Dispenser Stand Free-Standing Sanitiser
Veridia
1 5 $189.90 $949.50
WJ-1030 Toilet Tissue 2ply 400 sheet
Livi Essentials
48 x 400 sht 2 $55.90 $111.80
CA-7026 Tea Bag Herbal Assorted
Nestlé
1 x 500 15 $104.90 $1,573.50
BD-6050 Cutlery Table Knife 18/0
Crown
1 x 12 12 $72.90 $874.80
FP-4080 Napkin 1ply Lunch White 1/4 Fold
Deeko
20 x 500 9 $83.10 $747.90
FP-4030 Dispensary Cup 30ml Clear PP
Huhtamaki
20 x 100 6 $62.90 $377.40
CH-2330 ELIMO Carpet Spotter 750ml
ELIMO
12 x 750ml 3 $88.10 $264.30

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9227 with your remittance.

Total ex GST$7,245.10
GST 10%$724.51
Total inc GST$7,969.61
Paid 16 Jul 2026$7,969.61

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