VERIDIA
VERIDIA
INV-26-9693 Demo Australian Venue Co — QLD · $8,064.65 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-01948

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9693

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-26-01948
Your PO

Invoice

9 Jul 2026

Terms 30 days
Due 8 Aug 2026
Xero INV--9693

Item code Description Pack Qty Unit Amount
WJ-1104 Mop Handle Aluminium 1500mm
Oates
1 4 $24.60 $98.40
WJ-1054 Wiper Roll Heavy Duty Blue 90m
Wypall
6 x 90m 1 $107.60 $107.60
CH-2244 Chlorine Sanitiser 12.5% 20L
Diamond Hygiene
1 x 20L 10 $66.10 $661.00
WJ-1152 Metered Air Freshener Dispenser
Veridia
1 7 $48.90 $342.30
CH-2348 Descaler Acidic Concentrate 5L
Agar
2 x 5L 16 $68.60 $1,097.60
CH-2300 Plug N Pump Neutral Detergent 1.5L
Plug N Pump
4 x 1.5L 13 $105.30 $1,368.90
BD-6012 Tumbler Tempered 425ml
Vintec
1 x 48 6 $139.90 $839.40
FP-4042 Paper Bag SOS #8 Brown Handled
Detpak
5 x 250 3 $82.70 $248.10
CA-7038 Coffee Machine Descaler 1L
Grinders
6 x 1L 12 $109.90 $1,318.80
BD-6062 Placemat Paper White 300x400
Deeko
1 x 2000 9 $99.90 $899.10
FP-4084 Napkin 2ply Dinner Black
Deeko
10 x 250 1 $102.70 $102.70
BD-6054 Cutlery Dessert Spoon 18/0
Crown
1 x 12 4 $61.90 $247.60

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9693 with your remittance.

Total ex GST$7,331.50
GST 10%$733.15
Total inc GST$8,064.65

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