VERIDIA
VERIDIA
INV-26-8775 Demo Quest Apartment Hotels · $7,044.51 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Paid SO-26-01015

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-8775

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-26-01015
Your PO

Invoice

1 Jun 2026

Terms 30 days
Due 1 Jul 2026
Xero INV--8775

Item code Description Pack Qty Unit Amount
BD-6062 Placemat Paper White 300x400
Deeko
1 x 2000 10 $99.90 $999.00
WJ-1050 Facial Tissue 2ply 200 sheet Cube
Quilton
24 x 200 sht 7 $40.20 $281.40
WJ-1152 Metered Air Freshener Dispenser
Veridia
1 4 $48.90 $195.60
CH-2304 Plug N Pump Glass Cleaner 1.5L
Plug N Pump
4 x 1.5L 1 $108.40 $108.40
WJ-1012 Compact Hand Towel 90 sheet
Livi Essentials
24 x 90 sht 6 $44.40 $266.40
WJ-1112 Microfibre Cloth 40x40 Blue
Edco
10 3 $16.40 $49.20
CH-2260 Machine Dishwash Powder 10kg
Diamond Hygiene
1 x 10kg 16 $68.60 $1,097.60
HA-5020 Soap Bar 40g Boxed
Veridia Suite
1 x 400 13 $189.90 $2,468.70
WJ-1072 Dispenser Stand Free-Standing Sanitiser
Veridia
1 2 $189.90 $379.80
CH-2222 Glass & Mirror Cleaner 5L Refill
Diamond Hygiene
2 x 5L 15 $37.20 $558.00

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-8775 with your remittance.

Total ex GST$6,404.10
GST 10%$640.41
Total inc GST$7,044.51
Paid 26 Jun 2026$7,044.51

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