VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9119
Veridia Australia Pty Ltd
ABN 63 004 217 508
9 Stanton Rd, Ingleburn NSW 2565
(02) 9605 3300
Bill to
Rydges Hotels & Resorts
EVT Limited
ABN 44 000 005 103
Attn: Ben Southgate
Delivered to
Rydges Bankstown
Bankstown NSW 2200
Order SO-26-01363
Your PO —
Invoice
16 Jun 2026
Terms 30 days
Due 16 Jul 2026
Xero INV--9119
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1082 | Bin Liner 82L Black 30mu Veridia | 10 x 50 | 15 | $58.90 | $883.50 |
| CA-7026 | Tea Bag Herbal Assorted Nestlé | 1 x 500 | 2 | $104.90 | $209.80 |
| CH-2342 | Floor Seal Acrylic 5L Taski | 2 x 5L | 9 | $110.60 | $995.40 |
| CH-2226 | Heavy Duty Degreaser 5L Diamond Hygiene | 2 x 5L | 12 | $62.40 | $748.80 |
| WJ-1150 | Air Freshener Aerosol Metered 270ml Veridia | 12 x 270ml | 11 | $96.90 | $1,065.90 |
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott | 36 x 850 sht | 14 | $88.90 | $1,244.60 |
| HA-5046 | Do Not Disturb Card Double Sided Hotelier | 1 x 500 | 5 | $99.90 | $499.50 |
| CH-2302 | Plug N Pump Bathroom Cleaner 1.5L Plug N Pump | 4 x 1.5L | 8 | $116.30 | $930.40 |
| BD-6066 | Serving Tray Non-Slip 450x350 Crown | 1 | 7 | $41.90 | $293.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9119 with your remittance.
| Total ex GST | $6,871.20 |
| GST 10% | $687.12 |
| Total inc GST | $7,558.32 |
| Paid 12 Jul 2026 | $7,558.32 |
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