34 days past due on 30 days terms. Damien Rutherford is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8770
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
Quest Apartment Hotels
Quest Serviced Apartments Pty Ltd
ABN 46 006 191 429
Attn: Damien Rutherford
Delivered to
Quest Wagga Wagga
Wagga Wagga NSW 2650
Order SO-26-01010
Your PO —
Invoice
1 Jun 2026
Terms 30 days
Due 1 Jul 2026
Xero INV--8770
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CA-7010 | Coffee Beans Espresso Blend 1kg Vittoria | 6 x 1kg | 12 | $208.90 | $2,506.80 |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia | 1 | 9 | $34.90 | $314.10 |
| CH-2270 | Glasswash Detergent 20L Suma | 1 x 20L | 2 | $130.60 | $261.20 |
| HA-5030 | Dental Kit Brush & Paste Boxed Veridia Suite | 1 x 500 | 15 | $218.80 | $3,282.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8770 with your remittance.
| Total ex GST | $6,364.10 |
| GST 10% | $636.41 |
| Total inc GST | $7,000.51 |
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