VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9029
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-26-01271
Your PO —
Invoice
10 Jun 2026
Terms 30 days
Due 10 Jul 2026
Xero INV--9029
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6018 | Champagne Flute 180ml Vintec | 1 x 24 | 9 | $122.90 | $1,106.10 |
| CH-2328 | ELIMO Carpet Extraction Concentrate 5L ELIMO | 2 x 5L | 12 | $94.30 | $1,131.60 |
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene | 12 x 750ml | 15 | $54.90 | $823.50 |
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia | 1 | 2 | $119.90 | $239.80 |
| CA-7020 | Hot Chocolate Powder 1kg Nestlé | 6 x 1kg | 5 | $118.90 | $594.50 |
| HA-5040 | Slippers Terry Towelling Closed Toe Hotelier | 1 x 200 | 8 | $248.20 | $1,985.60 |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene | 1 x 20L | 11 | $83.10 | $914.10 |
| WJ-1136 | Squeegee Floor 600mm with Handle Oates | 1 | 14 | $57.90 | $810.60 |
| CH-2302 | Plug N Pump Bathroom Cleaner 1.5L Plug N Pump | 4 x 1.5L | 1 | $116.30 | $116.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9029 with your remittance.
| Total ex GST | $7,722.10 |
| GST 10% | $772.21 |
| Total inc GST | $8,494.31 |
| Paid 2 Jul 2026 | $8,494.31 |
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