VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9138
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-26-01382
Your PO —
Invoice
16 Jun 2026
Terms 30 days
Due 16 Jul 2026
Xero INV--9138
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates | 1 | 6 | $14.90 | $89.40 |
| CH-2244 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene | 1 x 20L | 3 | $66.10 | $198.30 |
| CH-2352 | Chewing Gum Remover Aerosol 400g Agar | 12 x 400g | 16 | $136.60 | $2,185.60 |
| BD-6040 | Melamine Bowl Scoop Aged Care Crown | 1 x 12 | 13 | $150.90 | $1,961.70 |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics | 48 x 700 sht | 10 | $78.90 | $789.00 |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates | 1 | 7 | $23.40 | $163.80 |
| CH-2284 | Laundry Emulsifier 20L Diamond Hygiene | 1 x 20L | 4 | $125.40 | $501.60 |
| HA-5036 | Vanity Kit Cotton Buds & Pads Veridia Suite | 1 x 500 | 1 | $131.90 | $131.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9138 with your remittance.
| Total ex GST | $6,021.30 |
| GST 10% | $602.13 |
| Total inc GST | $6,623.43 |
| Paid 13 Jul 2026 | $6,623.43 |
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