VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9045
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-26-01288
Your PO —
Invoice
12 Jun 2026
Terms 30 days
Due 12 Jul 2026
Xero INV--9045
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates | 1 | 3 | $246.90 | $740.70 |
| CA-7046 | Coffee Cup Carrier 4 Cup Detpak | 1 x 300 | 6 | $133.90 | $803.40 |
| HA-5016 | Body Lotion 30ml Tube Boxed Veridia Suite | 1 x 400 | 13 | $215.90 | $2,806.70 |
| CH-2254 | Instrument Grade Disinfectant 5L Whiteley | 2 x 5L | 16 | $210.10 | $3,361.60 |
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials | 12 x 200m | 7 | $54.60 | $382.20 |
| BD-6056 | Cutlery Weighted Handle Aged Care Set Crown | 1 set | 10 | $55.90 | $559.00 |
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump | 4 x 1.5L | 1 | $105.30 | $105.30 |
| WJ-1140 | Wet Floor Sign A-Frame Yellow Oates | 1 | 4 | $30.90 | $123.60 |
| CH-2286 | Laundry Sour / Neutraliser 20L Diamond Hygiene | 1 x 20L | 11 | $96.50 | $1,061.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9045 with your remittance.
| Total ex GST | $9,944.00 |
| GST 10% | $994.40 |
| Total inc GST | $10,938.40 |
| Paid 7 Jul 2026 | $10,938.40 |
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