VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9352
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-26-01600
Your PO —
Invoice
24 Jun 2026
Terms 30 days
Due 24 Jul 2026
Xero INV--9352
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2284 | Laundry Emulsifier 20L Diamond Hygiene | 1 x 20L | 15 | $125.40 | $1,881.00 |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates | 1 | 2 | $23.40 | $46.80 |
| CA-7016 | Coffee Ground Filter 1kg Grinders | 6 x 1kg | 9 | $178.90 | $1,610.10 |
| HA-5036 | Vanity Kit Cotton Buds & Pads Veridia Suite | 1 x 500 | 12 | $131.90 | $1,582.80 |
| CH-2330 | ELIMO Carpet Spotter 750ml ELIMO | 12 x 750ml | 11 | $88.10 | $969.10 |
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene | 2 x 5L | 14 | $37.20 | $520.80 |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics | 48 x 700 sht | 5 | $78.90 | $394.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9352 with your remittance.
| Total ex GST | $7,005.10 |
| GST 10% | $700.51 |
| Total inc GST | $7,705.61 |
| Paid 23 Jul 2026 | $7,705.61 |
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