VERIDIA
VERIDIA
INV-26-9538 Demo Australian Venue Co — QLD · $6,613.60 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Paid SO-26-01789

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9538

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-26-01789
Your PO

Invoice

3 Jul 2026

Terms 30 days
Due 2 Aug 2026
Xero INV--9538

Item code Description Pack Qty Unit Amount
BD-6050 Cutlery Table Knife 18/0
Crown
1 x 12 4 $72.90 $291.60
FP-4080 Napkin 1ply Lunch White 1/4 Fold
Deeko
20 x 500 1 $83.10 $83.10
CA-7030 Espresso Machine Cleaning Tablet 1.5g
Grinders
1 x 100 10 $68.90 $689.00
CA-7026 Tea Bag Herbal Assorted
Nestlé
1 x 500 7 $104.90 $734.30
WJ-1080 Bin Liner 36L Clear Natural 18mu
Veridia
20 x 50 16 $45.90 $734.40
WJ-1032 Toilet Tissue 2ply 700 sheet
Livi Basics
48 x 700 sht 13 $78.90 $1,025.70
CH-2220 Glass & Mirror Cleaner 750ml
Diamond Hygiene
12 x 750ml 6 $54.90 $329.40
WJ-1122 Sponge Scourer Non-Scratch
Edco
10 3 $10.90 $32.70
CH-2324 ELIMO Urine Odour Eliminator 750ml
ELIMO
12 x 750ml 12 $102.50 $1,230.00
CH-2266 Manual Dishwash Liquid 5L Lemon
Diamond Hygiene
2 x 5L 9 $42.34 $381.06
CH-2312 Plug N Pump Spray Bottle & Trigger Set
Plug N Pump
6 1 $35.90 $35.90
FP-4016 Foil Container Oblong 3 Portion + Lid
Confoil
5 x 100 4 $111.30 $445.20

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9538 with your remittance.

Total ex GST$6,012.36
GST 10%$601.24
Total inc GST$6,613.60
Paid 1 Aug 2026$6,613.60

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