VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9320
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 Campbelltown
Campbelltown NSW 2560
Order SO-26-01567
Your PO —
Invoice
23 Jun 2026
Terms 30 days
Due 23 Jul 2026
Xero INV--9320
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1130 | Broom Head Soft Bristle 450mm Oates | 1 | 6 | $28.40 | $170.40 |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene | 1 x 20L | 3 | $105.30 | $315.90 |
| HA-5034 | Shower Cap Boxed Veridia Suite | 1 x 500 | 16 | $109.90 | $1,758.40 |
| CA-7014 | Coffee Beans House Blend 1kg Grinders | 6 x 1kg | 13 | $190.90 | $2,481.70 |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia | 1 | 10 | $39.90 | $399.00 |
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene | 2 x 5L | 7 | $44.00 | $308.00 |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO | 2 x 5L | 4 | $111.40 | $445.60 |
| BD-6012 | Tumbler Tempered 425ml Vintec | 1 x 48 | 1 | $139.90 | $139.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9320 with your remittance.
| Total ex GST | $6,018.90 |
| GST 10% | $601.89 |
| Total inc GST | $6,620.79 |
| Paid 15 Jul 2026 | $6,620.79 |
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