VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8801
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-26-01042
Your PO —
Invoice
2 Jun 2026
Terms 30 days
Due 2 Jul 2026
Xero INV--8801
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6010 | Tumbler Tempered 285ml Vintec | 1 x 72 | 12 | $132.90 | $1,594.80 |
| CA-7040 | Single Wall Coffee Cup 8oz Detpak | 20 x 50 | 9 | $94.90 | $854.10 |
| CH-2212 | Neutral Floor Detergent 20L Drum Diamond Hygiene | 1 x 20L | 2 | $74.20 | $148.40 |
| CH-2320 | ELIMO Odour Neutraliser 5L ELIMO | 2 x 5L | 15 | $96.60 | $1,449.00 |
| CA-7012 | Coffee Beans Organic Blend 1kg Vittoria | 6 x 1kg | 8 | $238.90 | $1,911.20 |
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia | 1 | 5 | $74.90 | $374.50 |
| CH-2280 | Laundry Powder Commercial 15kg Diamond Hygiene | 1 x 15kg | 14 | $81.10 | $1,135.40 |
| HA-5032 | Shaving Kit Razor & Gel Boxed Veridia Suite | 1 x 500 | 11 | $249.90 | $2,748.90 |
| CH-2286 | Laundry Sour / Neutraliser 20L Diamond Hygiene | 1 x 20L | 4 | $96.50 | $386.00 |
| HA-5038 | Sewing Kit Boxed Veridia Suite | 1 x 500 | 1 | $119.90 | $119.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8801 with your remittance.
| Total ex GST | $10,722.20 |
| GST 10% | $1,072.22 |
| Total inc GST | $11,794.42 |
| Paid 24 Jun 2026 | $11,794.42 |
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