VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10118
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
Quest Apartment Hotels
Quest Serviced Apartments Pty Ltd
ABN 46 006 191 429
Attn: Damien Rutherford
Delivered to
Quest Chermside
Chermside QLD 4032
Order SO-26-02380
Your PO —
Invoice
30 Jul 2026
Terms 30 days
Due 29 Aug 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco | 10 | 1 | $13.20 | $13.20 |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott | 6 x 100m | 4 | $62.90 | $251.60 |
| BD-6034 | Soup Bowl Vitrified White 400ml Crown | 1 x 24 | 7 | $214.90 | $1,504.30 |
| CH-2346 | Drain Cleaner Caustic 5L Agar | 2 x 5L | 10 | $77.30 | $773.00 |
| CH-2230 | Stainless Steel Polish Aerosol 400g Diamond Hygiene | 12 x 400g | 13 | $96.60 | $1,255.80 |
| WJ-1086 | Bin Liner 27L Kitchen Tidy White Veridia | 20 x 50 | 16 | $34.90 | $558.40 |
| CA-7032 | Espresso Machine Cleaning Powder 900g Grinders | 6 x 900g | 3 | $154.90 | $464.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10118 with your remittance.
| Total ex GST | $4,821.00 |
| GST 10% | $482.10 |
| Total inc GST | $5,303.10 |
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