VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10157
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-26-02419
Your PO —
Invoice
31 Jul 2026
Terms 30 days
Due 30 Aug 2026
Xero INV-10157
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6054 | Cutlery Dessert Spoon 18/0 Crown | 1 x 12 | 11 | $61.90 | $680.90 |
| HA-5014 | Body Wash 30ml Tube Boxed Veridia Suite | 1 x 400 | 14 | $189.40 | $2,651.60 |
| WJ-1138 | Dustpan & Brush Set Long Handle Oates | 1 | 5 | $41.90 | $209.50 |
| WJ-1038 | Jumbo Toilet Roll 500m 1ply Sorbent Professional | 6 x 500m | 8 | $64.90 | $519.20 |
| HA-5042 | Laundry Bag Non-Woven Drawstring Hotelier | 1 x 500 | 15 | $154.90 | $2,323.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10157 with your remittance.
| Total ex GST | $6,384.70 |
| GST 10% | $638.47 |
| Total inc GST | $7,023.17 |
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