33 days past due on 30 days terms. Damien Rutherford is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8788
Veridia Australia Pty Ltd
ABN 63 004 217 508
9 Stanton Rd, Ingleburn NSW 2565
(02) 9605 3300
Bill to
Quest Apartment Hotels
Quest Serviced Apartments Pty Ltd
ABN 46 006 191 429
Attn: Damien Rutherford
Delivered to
Quest Campbelltown
Campbelltown NSW 2560
Order SO-26-01029
Your PO —
Invoice
2 Jun 2026
Terms 30 days
Due 2 Jul 2026
Xero INV--8788
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CA-7038 | Coffee Machine Descaler 1L Grinders | 6 x 1L | 2 | $109.90 | $219.80 |
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates | 1 | 15 | $14.90 | $223.50 |
| CH-2244 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene | 1 x 20L | 12 | $66.10 | $793.20 |
| CH-2352 | Chewing Gum Remover Aerosol 400g Agar | 12 x 400g | 9 | $136.60 | $1,229.40 |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia | 1 | 14 | $34.90 | $488.60 |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene | 2 x 5L | 11 | $40.10 | $441.10 |
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump | 6 | 8 | $35.90 | $287.20 |
| HA-5058 | Shortbread Biscuit Twin Pack Veridia Suite | 1 x 300 | 5 | $132.90 | $664.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8788 with your remittance.
| Total ex GST | $4,347.30 |
| GST 10% | $434.73 |
| Total inc GST | $4,782.03 |
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