18 days past due on 30 days terms. Ben Southgate is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9144
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 Campbelltown
Campbelltown NSW 2560
Order SO-26-01388
Your PO -
Invoice
17 Jun 2026
Terms 30 days
Due 17 Jul 2026
Xero INV--9144
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CA-7046 | Coffee Cup Carrier 4 Cup Detpak | 1 x 300 | 8 | $133.90 | $1,071.20 |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates | 1 | 5 | $246.90 | $1,234.50 |
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO | 2 x 5L | 14 | $119.40 | $1,671.60 |
| BD-6016 | Wine Glass Stemmed 350ml Vintec | 1 x 24 | 11 | $115.90 | $1,274.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9144 with your remittance.
| Total ex GST | $5,252.20 |
| GST 10% | $525.22 |
| Total inc GST | $5,777.42 |
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