16 days past due on 30 days terms. Nick Trethewey is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9248
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-26-01494
Your PO -
Invoice
19 Jun 2026
Terms 30 days
Due 19 Jul 2026
Xero INV--9248
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6052 | Cutlery Table Fork 18/0 Crown | 1 x 12 | 1 | $65.90 | $65.90 |
| CA-7030 | Espresso Machine Cleaning Tablet 1.5g Grinders | 1 x 100 | 4 | $68.90 | $275.60 |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics | 48 x 700 sht | 7 | $78.90 | $552.30 |
| WJ-1080 | Bin Liner 36L Clear Natural 18mu Veridia | 20 x 50 | 10 | $45.90 | $459.00 |
| WJ-1122 | Sponge Scourer Non-Scratch Edco | 10 | 13 | $10.90 | $141.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9248 with your remittance.
| Total ex GST | $1,494.50 |
| GST 10% | $149.45 |
| Total inc GST | $1,643.95 |
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