VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10021
Veridia Australia Pty Ltd
ABN 63 004 217 508
9 Stanton Rd, Ingleburn NSW 2565
(02) 9605 3300
Bill to
Rydges Hotels & Resorts
EVT Limited
ABN 44 000 005 103
Attn: Ben Southgate
Delivered to
Rydges Bankstown
Bankstown NSW 2200
Order SO-26-02283
Your PO —
Invoice
24 Jul 2026
Terms 30 days
Due 23 Aug 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1116 | Microfibre Cloth 40x40 Green Edco | 10 | 6 | $16.40 | $98.40 |
| CH-2264 | Dishwash Rinse Aid 20L Diamond Hygiene | 1 x 20L | 3 | $110.60 | $331.80 |
| HA-5024 | Bulk Shampoo Refill 5L Veridia Suite | 2 x 5L | 16 | $99.90 | $1,598.40 |
| BD-6066 | Serving Tray Non-Slip 450x350 Crown | 1 | 13 | $41.90 | $544.70 |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall | 6 x 90m | 10 | $107.60 | $1,076.00 |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia | 12 | 7 | $44.90 | $314.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10021 with your remittance.
| Total ex GST | $3,963.60 |
| GST 10% | $396.36 |
| Total inc GST | $4,359.96 |
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