VERIDIA
VERIDIA
INV-26-10212 Demo Quest Apartment Hotels · $13,458.61 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02474

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10212

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-26-02474
Your PO

Invoice

3 Aug 2026

Terms 30 days
Due 2 Sep 2026
Xero INV-10212

Item code Description Pack Qty Unit Amount
HA-5054 Sugar Stick White 3g
Veridia Suite
1 x 2000 3 $74.90 $224.70
CH-2308 Plug N Pump Degreaser 1.5L
Plug N Pump
4 x 1.5L 6 $125.40 $752.40
WJ-1088 Clinical Waste Bag Yellow 60L
Veridia
10 x 50 13 $82.90 $1,077.70
CA-7034 Group Head Brush
Grinders
1 16 $11.90 $190.40
CH-2348 Descaler Acidic Concentrate 5L
Agar
2 x 5L 7 $68.60 $480.20
CH-2240 Hospital Grade Disinfectant 5L TGA
Diamond Hygiene
2 x 5L 10 $97.20 $972.00
WJ-1022 Continuous Roll Towel Blue 300m
Sorbent Professional
4 x 300m 1 $66.20 $66.20
BD-6036 Cup & Saucer Vitrified White 200ml
Crown
1 x 24 4 $234.90 $939.60
WJ-1016 Slimfold Hand Towel
Kleenex
16 x 90 sht 11 $53.90 $592.90
BD-6030 Dinner Plate Vitrified White 255mm
Crown
1 x 24 14 $224.90 $3,148.60
CH-2292 Laundry Stain Remover Spotting Kit
Diamond Hygiene
1 kit 16 $236.90 $3,790.40

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10212 with your remittance.

Total ex GST$12,235.10
GST 10%$1,223.51
Total inc GST$13,458.61

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