VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8827
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-26-01068
Your PO —
Invoice
2 Jun 2026
Terms 30 days
Due 2 Jul 2026
Xero INV--8827
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HA-5022 | Bulk Amenity Dispenser 350ml Locking Veridia Suite | 12 | 16 | $269.90 | $4,318.40 |
| BD-6064 | Bar Runner Rubber Backed 900mm Crown | 1 | 13 | $31.90 | $414.70 |
| WJ-1114 | Microfibre Cloth 40x40 Red Edco | 10 | 6 | $16.40 | $98.40 |
| CH-2262 | Machine Dishwash Liquid 20L Diamond Hygiene | 1 x 20L | 3 | $97.20 | $291.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8827 with your remittance.
| Total ex GST | $5,123.10 |
| GST 10% | $512.31 |
| Total inc GST | $5,635.41 |
| Paid 1 Jul 2026 | $5,635.41 |
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