31 days past due on 30 days terms. Ben Southgate is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8887
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
Rydges Hotels & Resorts
EVT Limited
ABN 44 000 005 103
Attn: Ben Southgate
Delivered to
Rydges Gold Coast Airport
Bilinga QLD 4225
Order SO-26-01128
Your PO —
Invoice
4 Jun 2026
Terms 30 days
Due 4 Jul 2026
Xero INV--8887
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1014 | Interleaved Hand Towel Premium Scott | 16 x 150 sht | 6 | $58.60 | $351.60 |
| WJ-1114 | Microfibre Cloth 40x40 Red Edco | 10 | 3 | $16.40 | $49.20 |
| CH-2262 | Machine Dishwash Liquid 20L Diamond Hygiene | 1 x 20L | 16 | $97.20 | $1,555.20 |
| HA-5022 | Bulk Amenity Dispenser 350ml Locking Veridia Suite | 12 | 13 | $269.90 | $3,508.70 |
| CA-7018 | Instant Coffee Freeze Dried 500g Nescafé | 6 x 500g | 10 | $163.90 | $1,639.00 |
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia | 1 | 7 | $30.90 | $216.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8887 with your remittance.
| Total ex GST | $7,320.00 |
| GST 10% | $732.00 |
| Total inc GST | $8,052.00 |
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