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