VERIDIA
VERIDIA
INV-26-9087 Demo Quest Apartment Hotels · $9,271.35 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Paid SO-26-01330

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9087

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-26-01330
Your PO

Invoice

15 Jun 2026

Terms 30 days
Due 15 Jul 2026
Xero INV--9087

Item code Description Pack Qty Unit Amount
CA-7026 Tea Bag Herbal Assorted
Nestlé
1 x 500 12 $104.90 $1,258.80
WJ-1082 Bin Liner 82L Black 30mu
Veridia
10 x 50 9 $58.90 $530.10
CH-2302 Plug N Pump Bathroom Cleaner 1.5L
Plug N Pump
4 x 1.5L 2 $116.30 $232.60
HA-5046 Do Not Disturb Card Double Sided
Hotelier
1 x 500 15 $99.90 $1,498.50
WJ-1042 Compact Coreless Toilet Tissue 850 sht
Scott
36 x 850 sht 8 $88.90 $711.20
WJ-1150 Air Freshener Aerosol Metered 270ml
Veridia
12 x 270ml 5 $96.90 $484.50
HA-5018 Soap Bar 25g Wrapped
Veridia Suite
1 x 500 14 $142.60 $1,996.40
BD-6060 Table Cover Paper White 1.2 x 30m
Deeko
1 x 6 11 $115.90 $1,274.90
HA-5024 Bulk Shampoo Refill 5L
Veridia Suite
2 x 5L 4 $99.90 $399.60
BD-6066 Serving Tray Non-Slip 450x350
Crown
1 1 $41.90 $41.90

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9087 with your remittance.

Total ex GST$8,428.50
GST 10%$842.85
Total inc GST$9,271.35
Paid 14 Jul 2026$9,271.35

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