VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10198
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
Quest Apartment Hotels
Quest Serviced Apartments Pty Ltd
ABN 46 006 191 429
Attn: Damien Rutherford
Delivered to
Quest Chermside
Chermside QLD 4032
Order SO-26-02460
Your PO —
Invoice
3 Aug 2026
Terms 30 days
Due 2 Sep 2026
Xero INV-10198
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene | 6 x 200 | 16 | $130.40 | $2,086.40 |
| CH-2350 | Graffiti Remover 5L Agar | 2 x 5L | 13 | $167.10 | $2,172.30 |
| CA-7036 | Milk Frothing Jug 600ml Stainless Grinders | 1 | 6 | $31.90 | $191.40 |
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia | 20 x 100 | 3 | $37.90 | $113.70 |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates | 1 | 4 | $28.40 | $113.60 |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene | 1 x 20L | 1 | $105.30 | $105.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10198 with your remittance.
| Total ex GST | $4,782.70 |
| GST 10% | $478.27 |
| Total inc GST | $5,260.97 |
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