VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9376
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-26-01624
Your PO -
Invoice
26 Jun 2026
Terms 30 days
Due 26 Jul 2026
Xero INV--9376
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2216 | Bathroom Cleaner Acidic 5L Diamond Hygiene | 2 x 5L | 9 | $51.90 | $467.10 |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia | 1 | 12 | $44.90 | $538.80 |
| CA-7016 | Coffee Ground Filter 1kg Grinders | 6 x 1kg | 15 | $178.90 | $2,683.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9376 with your remittance.
| Total ex GST | $3,689.40 |
| GST 10% | $368.94 |
| Total inc GST | $4,058.34 |
| Paid 23 Jul 2026 | $4,058.34 |
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