VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9554
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-26-01806
Your PO -
Invoice
3 Jul 2026
Terms 30 days
Due 2 Aug 2026
Xero INV--9554
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1014 | Interleaved Hand Towel Premium Scott | 16 x 150 sht | 11 | $58.60 | $644.60 |
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia | 1 | 14 | $74.90 | $1,048.60 |
| BD-6032 | Side Plate Vitrified White 180mm Crown | 1 x 36 | 5 | $199.90 | $999.50 |
| CA-7016 | Coffee Ground Filter 1kg Grinders | 6 x 1kg | 8 | $178.90 | $1,431.20 |
| FP-4018 | Dual Ovenable Tray 2 Compartment Confoil | 4 x 125 | 15 | $124.90 | $1,873.50 |
| FP-4062 | Cutlery Fork PP White Heavy Huhtamaki | 20 x 100 | 2 | $49.10 | $98.20 |
| CH-2262 | Machine Dishwash Liquid 20L Diamond Hygiene | 1 x 20L | 9 | $97.20 | $874.80 |
| CH-2320 | ELIMO Odour Neutraliser 5L ELIMO | 2 x 5L | 12 | $96.60 | $1,159.20 |
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux | 20 | 3 | $24.40 | $73.20 |
| CH-2216 | Bathroom Cleaner Acidic 5L Diamond Hygiene | 2 x 5L | 6 | $51.90 | $311.40 |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials | 48 x 400 sht | 8 | $55.90 | $447.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9554 with your remittance.
| Total ex GST | $8,961.40 |
| GST 10% | $896.14 |
| Total inc GST | $9,857.54 |
| Paid 1 Aug 2026 | $9,857.54 |
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