VERIDIA
VERIDIA
INV-26-9914 Demo Australian Venue Co — QLD · $6,437.20 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02175

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9914

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-26-02175
Your PO

Invoice

21 Jul 2026

Terms 30 days
Due 20 Aug 2026
Xero INV--9914

Item code Description Pack Qty Unit Amount
CH-2214 Multi-Purpose Neutral Detergent 5L
Diamond Hygiene
2 x 5L 7 $44.00 $308.00
CH-2260 Machine Dishwash Powder 10kg
Diamond Hygiene
1 x 10kg 10 $68.60 $686.00
WJ-1068 Soap Dispenser 1L Bulk Fill White
Veridia
1 1 $30.90 $30.90
WJ-1116 Microfibre Cloth 40x40 Green
Edco
10 4 $16.40 $65.60
FP-4060 Cutlery Knife PP White Heavy
Huhtamaki
20 x 100 3 $49.10 $147.30
BD-6030 Dinner Plate Vitrified White 255mm
Crown
1 x 24 6 $224.90 $1,349.40
CH-2312 Plug N Pump Spray Bottle & Trigger Set
Plug N Pump
6 13 $35.90 $466.70
FP-4016 Foil Container Oblong 3 Portion + Lid
Confoil
5 x 100 16 $111.30 $1,780.80
WJ-1060 Hand Towel Dispenser Interleaved ABS White
Veridia
1 15 $34.90 $523.50
WJ-1108 Duo Mop Bucket 2 x 15L on Castors
Oates
1 2 $246.90 $493.80

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9914 with your remittance.

Total ex GST$5,852.00
GST 10%$585.20
Total inc GST$6,437.20

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