VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10191
Veridia Australia Pty Ltd
ABN 63 004 217 508
42-46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Quest Apartment Hotels
Quest Serviced Apartments Pty Ltd
ABN 46 006 191 429
Attn: Damien Rutherford
Delivered to
Quest Dubbo
Dubbo NSW 2830
Order SO-26-02453
Your PO -
Invoice
3 Aug 2026
Terms 30 days
Due 2 Sep 2026
Xero INV-10191
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2250 | Alcohol Surface Spray 70% 750ml Diamond Hygiene | 12 x 750ml | 4 | $88.10 | $352.40 |
| HA-5012 | Conditioner 30ml Tube Boxed Veridia Suite | 1 x 400 | 1 | $189.40 | $189.40 |
| CA-7042 | Double Wall Coffee Cup 12oz Detpak | 20 x 25 | 10 | $118.90 | $1,189.00 |
| WJ-1104 | Mop Handle Aluminium 1500mm Oates | 1 | 7 | $24.60 | $172.20 |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO | 2 x 5L | 16 | $111.40 | $1,782.40 |
| BD-6012 | Tumbler Tempered 425ml Vintec | 1 x 48 | 13 | $139.90 | $1,818.70 |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia | 1 | 6 | $39.90 | $239.40 |
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene | 2 x 5L | 3 | $44.00 | $132.00 |
| HA-5034 | Shower Cap Boxed Veridia Suite | 1 x 500 | 12 | $109.90 | $1,318.80 |
| CA-7014 | Coffee Beans House Blend 1kg Grinders | 6 x 1kg | 9 | $190.90 | $1,718.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10191 with your remittance.
| Total ex GST | $8,912.40 |
| GST 10% | $891.24 |
| Total inc GST | $9,803.64 |
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