VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8822
Veridia Australia Pty Ltd
ABN 63 004 217 508
9 Stanton Rd, Ingleburn NSW 2565
(02) 9605 3300
Bill to
Rydges Hotels & Resorts
EVT Limited
ABN 44 000 005 103
Attn: Ben Southgate
Delivered to
Rydges Bankstown
Bankstown NSW 2200
Order SO-26-01063
Your PO —
Invoice
2 Jun 2026
Terms 30 days
Due 2 Jul 2026
Xero INV--8822
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall | 6 x 90m | 2 | $107.60 | $215.20 |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia | 12 | 15 | $44.90 | $673.50 |
| CH-2308 | Plug N Pump Degreaser 1.5L Plug N Pump | 4 x 1.5L | 12 | $125.40 | $1,504.80 |
| HA-5054 | Sugar Stick White 3g Veridia Suite | 1 x 2000 | 9 | $74.90 | $674.10 |
| WJ-1116 | Microfibre Cloth 40x40 Green Edco | 10 | 14 | $16.40 | $229.60 |
| CH-2264 | Dishwash Rinse Aid 20L Diamond Hygiene | 1 x 20L | 11 | $110.60 | $1,216.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8822 with your remittance.
| Total ex GST | $4,513.80 |
| GST 10% | $451.38 |
| Total inc GST | $4,965.18 |
| Paid 24 Jun 2026 | $4,965.18 |
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