VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9309
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 Liverpool
Liverpool NSW 2170
Order SO-26-01556
Your PO —
Invoice
24 Jun 2026
Terms 30 days
Due 24 Jul 2026
Xero INV--9309
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1082 | Bin Liner 82L Black 30mu Veridia | 10 x 50 | 1 | $58.90 | $58.90 |
| CA-7026 | Tea Bag Herbal Assorted Nestlé | 1 x 500 | 4 | $104.90 | $419.60 |
| HA-5046 | Do Not Disturb Card Double Sided Hotelier | 1 x 500 | 7 | $99.90 | $699.30 |
| CH-2302 | Plug N Pump Bathroom Cleaner 1.5L Plug N Pump | 4 x 1.5L | 10 | $116.30 | $1,163.00 |
| WJ-1150 | Air Freshener Aerosol Metered 270ml Veridia | 12 x 270ml | 13 | $96.90 | $1,259.70 |
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott | 36 x 850 sht | 16 | $88.90 | $1,422.40 |
| BD-6060 | Table Cover Paper White 1.2 x 30m Deeko | 1 x 6 | 3 | $115.90 | $347.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9309 with your remittance.
| Total ex GST | $5,370.60 |
| GST 10% | $537.06 |
| Total inc GST | $5,907.66 |
| Paid 19 Jul 2026 | $5,907.66 |
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