VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9881
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-26-02141
Your PO —
Invoice
20 Jul 2026
Terms 30 days
Due 19 Aug 2026
Xero INV--9881
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials | 8 x 300m | 5 | $59.90 | $299.50 |
| WJ-1084 | Bin Liner 240L Black Heavy Duty Veridia | 5 x 50 | 8 | $96.90 | $775.20 |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates | 1 | 11 | $23.40 | $257.40 |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene | 12 x 500ml | 14 | $60.40 | $845.60 |
| FP-4036 | Water Cup 200ml Paper Cold Detpak | 20 x 50 | 9 | $66.00 | $594.00 |
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak | 20 x 250 | 12 | $96.80 | $1,161.60 |
| BD-6056 | Cutlery Weighted Handle Aged Care Set Crown | 1 set | 15 | $55.90 | $838.50 |
| CA-7034 | Group Head Brush Grinders | 1 | 2 | $11.90 | $23.80 |
| WJ-1140 | Wet Floor Sign A-Frame Yellow Oates | 1 | 13 | $30.90 | $401.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9881 with your remittance.
| Total ex GST | $5,197.30 |
| GST 10% | $519.73 |
| Total inc GST | $5,717.03 |
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