VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9277
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-26-01523
Your PO —
Invoice
23 Jun 2026
Terms 30 days
Due 23 Jul 2026
Xero INV--9277
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia | 1 | 1 | $30.90 | $30.90 |
| CA-7018 | Instant Coffee Freeze Dried 500g Nescafé | 6 x 500g | 4 | $163.90 | $655.60 |
| HA-5038 | Sewing Kit Boxed Veridia Suite | 1 x 500 | 7 | $119.90 | $839.30 |
| CH-2286 | Laundry Sour / Neutraliser 20L Diamond Hygiene | 1 x 20L | 10 | $96.50 | $965.00 |
| WJ-1134 | Toilet Brush & Holder Set Oates | 1 | 13 | $11.90 | $154.70 |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton | 48 x 250 sht | 16 | $67.10 | $1,073.60 |
| BD-6050 | Cutlery Table Knife 18/0 Crown | 1 x 12 | 3 | $72.90 | $218.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9277 with your remittance.
| Total ex GST | $3,937.80 |
| GST 10% | $393.78 |
| Total inc GST | $4,331.58 |
| Paid 15 Jul 2026 | $4,331.58 |
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