VERIDIA
VERIDIA
INV-26-10052 Demo Quest Apartment Hotels · $8,260.12 inc GST
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