VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9997
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-26-02259
Your PO —
Invoice
24 Jul 2026
Terms 30 days
Due 23 Aug 2026
Xero INV--9997
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials | 16 x 150 sht | 9 | $48.90 | $440.10 |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall | 10 x 90 sht | 12 | $95.90 | $1,150.80 |
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates | 1 | 15 | $104.90 | $1,573.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9997 with your remittance.
| Total ex GST | $3,164.40 |
| GST 10% | $316.44 |
| Total inc GST | $3,480.84 |
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