VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9329
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-26-01576
Your PO -
Invoice
24 Jun 2026
Terms 30 days
Due 24 Jul 2026
Xero INV--9329
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2230 | Stainless Steel Polish Aerosol 400g Diamond Hygiene | 12 x 400g | 16 | $96.60 | $1,545.60 |
| CH-2346 | Drain Cleaner Caustic 5L Agar | 2 x 5L | 13 | $77.30 | $1,004.90 |
| CA-7032 | Espresso Machine Cleaning Powder 900g Grinders | 6 x 900g | 6 | $154.90 | $929.40 |
| WJ-1086 | Bin Liner 27L Kitchen Tidy White Veridia | 20 x 50 | 3 | $34.90 | $104.70 |
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco | 10 | 4 | $13.20 | $52.80 |
| CH-2270 | Glasswash Detergent 20L Suma | 1 x 20L | 1 | $130.60 | $130.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9329 with your remittance.
| Total ex GST | $3,768.00 |
| GST 10% | $376.80 |
| Total inc GST | $4,144.80 |
| Paid 24 Jul 2026 | $4,144.80 |
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