VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10028
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-26-02290
Your PO —
Invoice
24 Jul 2026
Terms 30 days
Due 23 Aug 2026
Xero INV-10028
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2260 | Machine Dishwash Powder 10kg Diamond Hygiene | 1 x 10kg | 14 | $68.60 | $960.40 |
| HA-5020 | Soap Bar 40g Boxed Veridia Suite | 1 x 400 | 11 | $189.90 | $2,088.90 |
| BD-6062 | Placemat Paper White 300x400 Deeko | 1 x 2000 | 8 | $99.90 | $799.20 |
| WJ-1050 | Facial Tissue 2ply 200 sheet Cube Quilton | 24 x 200 sht | 5 | $40.20 | $201.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10028 with your remittance.
| Total ex GST | $4,049.50 |
| GST 10% | $404.95 |
| Total inc GST | $4,454.45 |
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