VERIDIA
VERIDIA
INV-26-10009 Demo Rydges Hotels & Resorts · $12,155.55 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02271

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10009

Veridia Australia Pty Ltd

ABN 63 004 217 508

14 Gateway Cres, Wacol QLD 4076

(07) 3271 4400

Bill to

Rydges Hotels & Resorts

EVT Limited
ABN 44 000 005 103
Attn: Ben Southgate

Delivered to

Rydges Gold Coast Airport

Bilinga QLD 4225
Order SO-26-02271
Your PO

Invoice

23 Jul 2026

Terms 30 days
Due 22 Aug 2026
Xero INV-10009

Item code Description Pack Qty Unit Amount
HA-5056 Long Life Milk Portion 15ml
Veridia Suite
1 x 1000 9 $109.90 $989.10
CH-2310 Plug N Pump Wall Dosing Station 4-Way
Plug N Pump
1 12 $429.90 $5,158.80
WJ-1158 Sanitary Bin 20L Lockable White
Veridia
1 15 $129.90 $1,948.50
WJ-1056 Wiper Cloth Interleaved Blue
Wypall
10 x 90 sht 2 $95.90 $191.80
BD-6068 Ice Bucket Stainless 4L with Tongs
Crown
1 5 $79.90 $399.50
HA-5026 Bulk Body Wash Refill 5L
Veridia Suite
2 x 5L 8 $99.90 $799.20
CH-2266 Manual Dishwash Liquid 5L Lemon
Diamond Hygiene
2 x 5L 11 $46.30 $509.30
WJ-1118 Chux Superwipes Heavy Duty Blue
Chux
20 14 $24.40 $341.60
CH-2282 Laundry Liquid Commercial 20L
Diamond Hygiene
1 x 20L 1 $105.30 $105.30
WJ-1130 Broom Head Soft Bristle 450mm
Oates
1 4 $28.40 $113.60
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-26-10009 with your remittance.

Total ex GST$11,050.50
GST 10%$1,105.05
Total inc GST$12,155.55

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