VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8907
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-26-01148
Your PO —
Invoice
5 Jun 2026
Terms 30 days
Due 5 Jul 2026
Xero INV--8907
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HA-5040 | Slippers Terry Towelling Closed Toe Hotelier | 1 x 200 | 10 | $248.20 | $2,482.00 |
| CA-7020 | Hot Chocolate Powder 1kg Nestlé | 6 x 1kg | 7 | $118.90 | $832.30 |
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia | 1 | 4 | $119.90 | $479.60 |
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene | 12 x 750ml | 1 | $54.90 | $54.90 |
| BD-6052 | Cutlery Table Fork 18/0 Crown | 1 x 12 | 6 | $65.90 | $395.40 |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials | 8 x 300m | 3 | $59.90 | $179.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8907 with your remittance.
| Total ex GST | $4,423.90 |
| GST 10% | $442.39 |
| Total inc GST | $4,866.29 |
| Paid 1 Jul 2026 | $4,866.29 |
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