VERIDIA
VERIDIA
INV-26-9590 Demo Australian Venue Co — QLD · $4,027.50 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-01844

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9590

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-26-01844
Your PO

Invoice

6 Jul 2026

Terms 30 days
Due 5 Aug 2026
Xero INV--9590

Item code Description Pack Qty Unit Amount
FP-4082 Napkin 2ply Dinner White 1/8 Fold
Deeko
10 x 250 4 $85.64 $342.56
FP-4032 Dispensary Cup Lid 30ml
Huhtamaki
20 x 100 1 $46.30 $46.30
CA-7030 Espresso Machine Cleaning Tablet 1.5g
Grinders
1 x 100 10 $68.90 $689.00
BD-6052 Cutlery Table Fork 18/0
Crown
1 x 12 7 $65.90 $461.30
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

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9590 with your remittance.

Total ex GST$3,661.36
GST 10%$366.14
Total inc GST$4,027.50

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