VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9040
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-26-01283
Your PO —
Invoice
12 Jun 2026
Terms 30 days
Due 12 Jul 2026
Xero INV--9040
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2308 | Plug N Pump Degreaser 1.5L Plug N Pump | 4 x 1.5L | 12 | $125.40 | $1,504.80 |
| HA-5054 | Sugar Stick White 3g Veridia Suite | 1 x 2000 | 9 | $74.90 | $674.10 |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall | 6 x 90m | 2 | $107.60 | $215.20 |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia | 12 | 15 | $44.90 | $673.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9040 with your remittance.
| Total ex GST | $3,067.60 |
| GST 10% | $306.76 |
| Total inc GST | $3,374.36 |
| Paid 7 Jul 2026 | $3,374.36 |
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