11 days past due on 30 days terms. Ben Southgate is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9312
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-26-01559
Your PO —
Invoice
24 Jun 2026
Terms 30 days
Due 24 Jul 2026
Xero INV--9312
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2302 | Plug N Pump Bathroom Cleaner 1.5L Plug N Pump | 4 x 1.5L | 6 | $116.30 | $697.80 |
| HA-5046 | Do Not Disturb Card Double Sided Hotelier | 1 x 500 | 3 | $99.90 | $299.70 |
| CA-7026 | Tea Bag Herbal Assorted Nestlé | 1 x 500 | 16 | $104.90 | $1,678.40 |
| WJ-1082 | Bin Liner 82L Black 30mu Veridia | 10 x 50 | 13 | $58.90 | $765.70 |
| CH-2226 | Heavy Duty Degreaser 5L Diamond Hygiene | 2 x 5L | 10 | $62.40 | $624.00 |
| CH-2342 | Floor Seal Acrylic 5L Taski | 2 x 5L | 7 | $110.60 | $774.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9312 with your remittance.
| Total ex GST | $4,839.80 |
| GST 10% | $483.98 |
| Total inc GST | $5,323.78 |
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