VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8987
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 Liverpool
Liverpool NSW 2170
Order SO-26-01229
Your PO —
Invoice
10 Jun 2026
Terms 30 days
Due 10 Jul 2026
Xero INV--8987
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2348 | Descaler Acidic Concentrate 5L Agar | 2 x 5L | 8 | $68.60 | $548.80 |
| BD-6036 | Cup & Saucer Vitrified White 200ml Crown | 1 x 24 | 5 | $234.90 | $1,174.50 |
| WJ-1088 | Clinical Waste Bag Yellow 60L Veridia | 10 x 50 | 14 | $82.90 | $1,160.60 |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene | 2 x 5L | 11 | $97.20 | $1,069.20 |
| CH-2280 | Laundry Powder Commercial 15kg Diamond Hygiene | 1 x 15kg | 12 | $81.10 | $973.20 |
| HA-5032 | Shaving Kit Razor & Gel Boxed Veridia Suite | 1 x 500 | 9 | $249.90 | $2,249.10 |
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional | 4 x 300m | 2 | $66.20 | $132.40 |
| WJ-1122 | Sponge Scourer Non-Scratch Edco | 10 | 15 | $10.90 | $163.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8987 with your remittance.
| Total ex GST | $7,471.30 |
| GST 10% | $747.13 |
| Total inc GST | $8,218.43 |
| Paid 2 Jul 2026 | $8,218.43 |
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