VERIDIA
VERIDIA
INV-26-9289 Demo Australian Venue Co - QLD · $7,760.28 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01536

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9289

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-26-01536
Your PO -

Invoice

22 Jun 2026

Terms 30 days
Due 22 Jul 2026
Xero INV--9289

Item code Description Pack Qty Unit Amount
BD-6040 Melamine Bowl Scoop Aged Care
Crown
1 x 12 11 $150.90 $1,659.90
CA-7024 Tea Bag English Breakfast Catering
Nestlé
1 x 1000 14 $94.90 $1,328.60
FP-4026 Bagasse Plate 230mm Compostable
Detpak
10 x 50 5 $88.70 $443.50
FP-4070 Wooden Cutlery Set Compostable
Detpak
10 x 100 8 $124.70 $997.60
CH-2280 Laundry Powder Commercial 15kg
Diamond Hygiene
1 x 15kg 15 $88.10 $1,321.50
CH-2328 ELIMO Carpet Extraction Concentrate 5L
ELIMO
2 x 5L 2 $94.30 $188.60
WJ-1132 Broom Head Stiff Bristle 300mm
Oates
1 9 $23.40 $210.60
CH-2224 Cream Cleanser 500ml
Diamond Hygiene
12 x 500ml 12 $60.40 $724.80
WJ-1036 Jumbo Toilet Roll 300m 2ply
Livi Essentials
8 x 300m 3 $59.90 $179.70

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9289 with your remittance.

Total ex GST$7,054.80
GST 10%$705.48
Total inc GST$7,760.28
Paid 21 Jul 2026$7,760.28

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