VERIDIA
VERIDIA
INV-26-8775 Demo Quest Apartment Hotels · $7,044.51 inc GST
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