VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10111
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 Liverpool
Liverpool NSW 2170
Order SO-26-02373
Your PO —
Invoice
29 Jul 2026
Terms 30 days
Due 28 Aug 2026
Xero INV-10111
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia | 1 | 1 | $44.90 | $44.90 |
| CA-7016 | Coffee Ground Filter 1kg Grinders | 6 x 1kg | 4 | $178.90 | $715.60 |
| HA-5036 | Vanity Kit Cotton Buds & Pads Veridia Suite | 1 x 500 | 7 | $131.90 | $923.30 |
| CH-2284 | Laundry Emulsifier 20L Diamond Hygiene | 1 x 20L | 10 | $125.40 | $1,254.00 |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates | 1 | 13 | $23.40 | $304.20 |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics | 48 x 700 sht | 16 | $78.90 | $1,262.40 |
| BD-6040 | Melamine Bowl Scoop Aged Care Crown | 1 x 12 | 3 | $150.90 | $452.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10111 with your remittance.
| Total ex GST | $4,957.10 |
| GST 10% | $495.71 |
| Total inc GST | $5,452.81 |
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