VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9474
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
Regatta Hotel
Toowong QLD 4066
Order SO-26-01724
Your PO —
Invoice
1 Jul 2026
Terms 30 days
Due 31 Jul 2026
Xero INV--9474
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials | 48 x 400 sht | 4 | $55.90 | $223.60 |
| CA-7026 | Tea Bag Herbal Assorted Nestlé | 1 x 500 | 1 | $104.90 | $104.90 |
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco | 10 | 10 | $13.20 | $132.00 |
| WJ-1072 | Dispenser Stand Free-Standing Sanitiser Veridia | 1 | 7 | $189.90 | $1,329.30 |
| CH-2264 | Dishwash Rinse Aid 20L Diamond Hygiene | 1 x 20L | 16 | $110.60 | $1,769.60 |
| CH-2218 | Bathroom Cleaner Daily Spray 750ml Diamond Hygiene | 12 x 750ml | 13 | $62.90 | $817.70 |
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil | 4 x 125 | 6 | $144.40 | $866.40 |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO | 2 x 5L | 3 | $111.40 | $334.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9474 with your remittance.
| Total ex GST | $5,577.70 |
| GST 10% | $557.77 |
| Total inc GST | $6,135.47 |
| Paid 27 Jul 2026 | $6,135.47 |
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