VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10099
Veridia Australia Pty Ltd
ABN 63 004 217 508
9 Stanton Rd, Ingleburn NSW 2565
(02) 9605 3300
Bill to
Quest Apartment Hotels
Quest Serviced Apartments Pty Ltd
ABN 46 006 191 429
Attn: Damien Rutherford
Delivered to
Quest Campbelltown
Campbelltown NSW 2560
Order SO-26-02361
Your PO —
Invoice
28 Jul 2026
Terms 30 days
Due 27 Aug 2026
Xero INV-10099
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia | 1 | 2 | $39.90 | $79.80 |
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene | 2 x 5L | 15 | $44.00 | $660.00 |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO | 2 x 5L | 12 | $111.40 | $1,336.80 |
| BD-6012 | Tumbler Tempered 425ml Vintec | 1 x 48 | 9 | $139.90 | $1,259.10 |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates | 1 | 14 | $28.40 | $397.60 |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene | 1 x 20L | 11 | $105.30 | $1,158.30 |
| HA-5034 | Shower Cap Boxed Veridia Suite | 1 x 500 | 8 | $109.90 | $879.20 |
| CA-7014 | Coffee Beans House Blend 1kg Grinders | 6 x 1kg | 5 | $190.90 | $954.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10099 with your remittance.
| Total ex GST | $6,725.30 |
| GST 10% | $672.53 |
| Total inc GST | $7,397.83 |
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