VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10178
Veridia Australia Pty Ltd
ABN 63 004 217 508
9 Stanton Rd, Ingleburn NSW 2565
(02) 9605 3300
Bill to
Rydges Hotels & Resorts
EVT Limited
ABN 44 000 005 103
Attn: Ben Southgate
Delivered to
Rydges Bankstown
Bankstown NSW 2200
Order SO-26-02440
Your PO —
Invoice
31 Jul 2026
Terms 30 days
Due 30 Aug 2026
Xero INV-10178
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia | 1 | 8 | $119.90 | $959.20 |
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene | 12 x 750ml | 5 | $54.90 | $274.50 |
| HA-5040 | Slippers Terry Towelling Closed Toe Hotelier | 1 x 200 | 14 | $251.80 | $3,525.20 |
| CA-7020 | Hot Chocolate Powder 1kg Nestlé | 6 x 1kg | 11 | $118.90 | $1,307.90 |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials | 16 x 150 sht | 12 | $48.90 | $586.80 |
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates | 1 | 9 | $479.90 | $4,319.10 |
| CH-2328 | ELIMO Carpet Extraction Concentrate 5L ELIMO | 2 x 5L | 2 | $94.30 | $188.60 |
| BD-6018 | Champagne Flute 180ml Vintec | 1 x 24 | 15 | $122.90 | $1,843.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10178 with your remittance.
| Total ex GST | $13,004.80 |
| GST 10% | $1,300.48 |
| Total inc GST | $14,305.28 |
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