VERIDIA
VERIDIA
INV-26-10052 Demo Quest Apartment Hotels · $8,260.12 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02314

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10052

Veridia Australia Pty Ltd

ABN 63 004 217 508

42–46 Mitchell Hwy, Molong NSW 2866

(02) 6366 8100

Bill to

Quest Apartment Hotels

Quest Serviced Apartments Pty Ltd
ABN 46 006 191 429
Attn: Damien Rutherford

Delivered to

Quest Dubbo

Dubbo NSW 2830
Order SO-26-02314
Your PO

Invoice

27 Jul 2026

Terms 30 days
Due 26 Aug 2026
Xero INV-10052

Item code Description Pack Qty Unit Amount
CA-7014 Coffee Beans House Blend 1kg
Grinders
6 x 1kg 7 $190.90 $1,336.30
HA-5034 Shower Cap Boxed
Veridia Suite
1 x 500 10 $109.90 $1,099.00
CH-2214 Multi-Purpose Neutral Detergent 5L
Diamond Hygiene
2 x 5L 1 $44.00 $44.00
WJ-1064 Jumbo Roll Dispenser Single ABS
Veridia
1 4 $39.90 $159.60
WJ-1030 Toilet Tissue 2ply 400 sheet
Livi Essentials
48 x 400 sht 3 $55.90 $167.70
BD-6038 Melamine Plate Non-Slip Aged Care 230mm
Crown
1 x 12 6 $163.90 $983.40
CH-2282 Laundry Liquid Commercial 20L
Diamond Hygiene
1 x 20L 13 $105.30 $1,368.90
WJ-1130 Broom Head Soft Bristle 450mm
Oates
1 16 $28.40 $454.40
WJ-1090 Sanitary Disposal Bag Opaque
Veridia
20 x 100 15 $37.90 $568.50
CA-7036 Milk Frothing Jug 600ml Stainless
Grinders
1 2 $31.90 $63.80
CH-2300 Plug N Pump Neutral Detergent 1.5L
Plug N Pump
4 x 1.5L 12 $105.30 $1,263.60

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10052 with your remittance.

Total ex GST$7,509.20
GST 10%$750.92
Total inc GST$8,260.12

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