VERIDIA
VERIDIA
INV-26-9133 Demo Quest Apartment Hotels · $12,846.90 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Paid SO-26-01377

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9133

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-26-01377
Your PO

Invoice

16 Jun 2026

Terms 30 days
Due 16 Jul 2026
Xero INV--9133

Item code Description Pack Qty Unit Amount
WJ-1040 Mini Jumbo Toilet Roll 200m
Livi Essentials
12 x 200m 15 $54.60 $819.00
BD-6056 Cutlery Weighted Handle Aged Care Set
Crown
1 set 2 $55.90 $111.80
CH-2300 Plug N Pump Neutral Detergent 1.5L
Plug N Pump
4 x 1.5L 9 $105.30 $947.70
WJ-1140 Wet Floor Sign A-Frame Yellow
Oates
1 12 $30.90 $370.80
WJ-1108 Duo Mop Bucket 2 x 15L on Castors
Oates
1 11 $246.90 $2,715.90
CA-7046 Coffee Cup Carrier 4 Cup
Detpak
1 x 300 14 $133.90 $1,874.60
HA-5016 Body Lotion 30ml Tube Boxed
Veridia Suite
1 x 400 5 $215.90 $1,079.50
CH-2254 Instrument Grade Disinfectant 5L
Whiteley
2 x 5L 8 $210.10 $1,680.80
BD-6022 Glass Rack 25 Compartment
Vintec
1 7 $71.90 $503.30
CH-2340 Floor Stripper Heavy Duty 5L
Taski
2 x 5L 10 $97.20 $972.00
BD-6040 Melamine Bowl Scoop Aged Care
Crown
1 x 12 4 $150.90 $603.60

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9133 with your remittance.

Total ex GST$11,679.00
GST 10%$1,167.90
Total inc GST$12,846.90
Paid 13 Jul 2026$12,846.90

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