VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10171
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-26-02433
Your PO —
Invoice
31 Jul 2026
Terms 30 days
Due 30 Aug 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CA-7040 | Single Wall Coffee Cup 8oz Detpak | 20 x 50 | 6 | $94.90 | $569.40 |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates | 1 | 3 | $20.90 | $62.70 |
| CH-2246 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene | 2 x 5L | 16 | $77.10 | $1,233.60 |
| HA-5010 | Shampoo 30ml Tube Boxed Veridia Suite | 1 x 400 | 13 | $189.40 | $2,462.20 |
| BD-6050 | Cutlery Table Knife 18/0 Crown | 1 x 12 | 10 | $72.90 | $729.00 |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton | 48 x 250 sht | 7 | $67.10 | $469.70 |
| WJ-1134 | Toilet Brush & Holder Set Oates | 1 | 4 | $11.90 | $47.60 |
| CH-2286 | Laundry Sour / Neutraliser 20L Diamond Hygiene | 1 x 20L | 1 | $96.50 | $96.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10171 with your remittance.
| Total ex GST | $5,670.70 |
| GST 10% | $567.07 |
| Total inc GST | $6,237.77 |
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