VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8937
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 Chermside
Chermside QLD 4032
Order SO-26-01178
Your PO —
Invoice
8 Jun 2026
Terms 30 days
Due 8 Jul 2026
Xero INV--8937
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6038 | Melamine Plate Non-Slip Aged Care 230mm Crown | 1 x 12 | 8 | $163.90 | $1,311.20 |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials | 48 x 400 sht | 5 | $55.90 | $279.50 |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene | 6 x 200 | 14 | $130.40 | $1,825.60 |
| CH-2350 | Graffiti Remover 5L Agar | 2 x 5L | 11 | $167.10 | $1,838.10 |
| HA-5034 | Shower Cap Boxed Veridia Suite | 1 x 500 | 12 | $109.90 | $1,318.80 |
| CA-7014 | Coffee Beans House Blend 1kg Grinders | 6 x 1kg | 9 | $190.90 | $1,718.10 |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates | 1 | 2 | $28.40 | $56.80 |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene | 1 x 20L | 15 | $105.30 | $1,579.50 |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO | 2 x 5L | 16 | $111.40 | $1,782.40 |
| BD-6012 | Tumbler Tempered 425ml Vintec | 1 x 48 | 13 | $139.90 | $1,818.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8937 with your remittance.
| Total ex GST | $13,528.70 |
| GST 10% | $1,352.87 |
| Total inc GST | $14,881.57 |
| Paid 4 Jul 2026 | $14,881.57 |
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