VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8882
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
Quest Apartment Hotels
Quest Serviced Apartments Pty Ltd
ABN 46 006 191 429
Attn: Damien Rutherford
Delivered to
Quest Newstead
Newstead QLD 4006
Order SO-26-01123
Your PO —
Invoice
5 Jun 2026
Terms 30 days
Due 5 Jul 2026
Xero INV--8882
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates | 1 | 4 | $14.90 | $59.60 |
| CH-2244 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene | 1 x 20L | 1 | $66.10 | $66.10 |
| HA-5058 | Shortbread Biscuit Twin Pack Veridia Suite | 1 x 300 | 10 | $132.90 | $1,329.00 |
| CA-7038 | Coffee Machine Descaler 1L Grinders | 6 x 1L | 7 | $109.90 | $769.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8882 with your remittance.
| Total ex GST | $2,224.00 |
| GST 10% | $222.40 |
| Total inc GST | $2,446.40 |
| Paid 5 Jul 2026 | $2,446.40 |
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