VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9292
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-26-01539
Your PO -
Invoice
22 Jun 2026
Terms 30 days
Due 22 Jul 2026
Xero INV--9292
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia | 1 | 6 | $44.90 | $269.40 |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials | 16 x 80m | 3 | $73.80 | $221.40 |
| CA-7020 | Hot Chocolate Powder 1kg Nestlé | 6 x 1kg | 16 | $118.90 | $1,902.40 |
| BD-6036 | Cup & Saucer Vitrified White 200ml Crown | 1 x 24 | 13 | $234.90 | $3,053.70 |
| FP-4066 | Cutlery Teaspoon PP White Huhtamaki | 20 x 100 | 10 | $40.10 | $401.00 |
| FP-4022 | Plastic Tray Black PP 5 Compartment Huhtamaki | 5 x 100 | 7 | $105.20 | $736.40 |
| CH-2324 | ELIMO Urine Odour Eliminator 750ml ELIMO | 12 x 750ml | 4 | $102.50 | $410.00 |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene | 2 x 5L | 1 | $42.34 | $42.34 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9292 with your remittance.
| Total ex GST | $7,036.64 |
| GST 10% | $703.66 |
| Total inc GST | $7,740.30 |
| Paid 16 Jul 2026 | $7,740.30 |
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