VERIDIA
VERIDIA
INV-26-9344 Demo Rydges Hotels & Resorts · $11,960.08 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Overdue SO-26-01591

10 days past due on 30 days terms. Ben Southgate is the contact on this account.

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9344

Veridia Australia Pty Ltd

ABN 63 004 217 508

14 Gateway Cres, Wacol QLD 4076

(07) 3271 4400

Bill to

Rydges Hotels & Resorts

EVT Limited
ABN 44 000 005 103
Attn: Ben Southgate

Delivered to

Rydges Gold Coast Airport

Bilinga QLD 4225
Order SO-26-01591
Your PO

Invoice

25 Jun 2026

Terms 30 days
Due 25 Jul 2026
Xero INV--9344

Item code Description Pack Qty Unit Amount
WJ-1040 Mini Jumbo Toilet Roll 200m
Livi Essentials
12 x 200m 1 $54.60 $54.60
BD-6056 Cutlery Weighted Handle Aged Care Set
Crown
1 set 4 $55.90 $223.60
HA-5016 Body Lotion 30ml Tube Boxed
Veridia Suite
1 x 400 7 $215.90 $1,511.30
CH-2254 Instrument Grade Disinfectant 5L
Whiteley
2 x 5L 10 $210.10 $2,101.00
WJ-1108 Duo Mop Bucket 2 x 15L on Castors
Oates
1 13 $246.90 $3,209.70
CA-7046 Coffee Cup Carrier 4 Cup
Detpak
1 x 300 16 $133.90 $2,142.40
BD-6016 Wine Glass Stemmed 350ml
Vintec
1 x 24 3 $115.90 $347.70
CH-2326 ELIMO Drain & Grease Trap Treatment 5L
ELIMO
2 x 5L 6 $119.40 $716.40
CH-2218 Bathroom Cleaner Daily Spray 750ml
Diamond Hygiene
12 x 750ml 9 $62.90 $566.10

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9344 with your remittance.

Total ex GST$10,872.80
GST 10%$1,087.28
Total inc GST$11,960.08

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