VERIDIA
VERIDIA
INV-26-9243 Demo Quest Apartment Hotels · $13,280.08 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Paid SO-26-01489

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9243

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 Newstead

Newstead QLD 4006
Order SO-26-01489
Your PO

Invoice

19 Jun 2026

Terms 30 days
Due 19 Jul 2026
Xero INV--9243

Item code Description Pack Qty Unit Amount
CA-7022 Chai Latte Powder 1kg
Nestlé
6 x 1kg 9 $139.90 $1,259.10
HA-5042 Laundry Bag Non-Woven Drawstring
Hotelier
1 x 500 12 $154.90 $1,858.80
CH-2292 Laundry Stain Remover Spotting Kit
Diamond Hygiene
1 kit 15 $236.90 $3,553.50
WJ-1138 Dustpan & Brush Set Long Handle
Oates
1 2 $41.90 $83.80
WJ-1038 Jumbo Toilet Roll 500m 1ply
Sorbent Professional
6 x 500m 5 $64.90 $324.50
BD-6054 Cutlery Dessert Spoon 18/0
Crown
1 x 12 8 $61.90 $495.20
HA-5014 Body Wash 30ml Tube Boxed
Veridia Suite
1 x 400 11 $189.40 $2,083.40
CH-2252 Norovirus Disinfectant Concentrate 5L
Whiteley
2 x 5L 14 $158.90 $2,224.60
HA-5020 Soap Bar 40g Boxed
Veridia Suite
1 x 400 1 $189.90 $189.90

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9243 with your remittance.

Total ex GST$12,072.80
GST 10%$1,207.28
Total inc GST$13,280.08
Paid 14 Jul 2026$13,280.08

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