VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9322
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 Bankstown
Bankstown NSW 2200
Order SO-26-01569
Your PO —
Invoice
23 Jun 2026
Terms 30 days
Due 23 Jul 2026
Xero INV--9322
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia | 20 x 100 | 7 | $37.90 | $265.30 |
| CA-7036 | Milk Frothing Jug 600ml Stainless Grinders | 1 | 10 | $31.90 | $319.00 |
| CH-2350 | Graffiti Remover 5L Agar | 2 x 5L | 1 | $167.10 | $167.10 |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene | 6 x 200 | 4 | $130.40 | $521.60 |
| WJ-1158 | Sanitary Bin 20L Lockable White Veridia | 1 | 3 | $129.90 | $389.70 |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall | 10 x 90 sht | 6 | $95.90 | $575.40 |
| HA-5056 | Long Life Milk Portion 15ml Veridia Suite | 1 x 1000 | 13 | $109.90 | $1,428.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9322 with your remittance.
| Total ex GST | $3,666.80 |
| GST 10% | $366.68 |
| Total inc GST | $4,033.48 |
| Paid 19 Jul 2026 | $4,033.48 |
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