VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9414
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
Quest Apartment Hotels
Quest Serviced Apartments Pty Ltd
ABN 46 006 191 429
Attn: Damien Rutherford
Delivered to
Quest Chermside
Chermside QLD 4032
Order SO-26-01662
Your PO —
Invoice
29 Jun 2026
Terms 30 days
Due 29 Jul 2026
Xero INV--9414
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HA-5030 | Dental Kit Brush & Paste Boxed Veridia Suite | 1 x 500 | 3 | $237.90 | $713.70 |
| CH-2270 | Glasswash Detergent 20L Suma | 1 x 20L | 6 | $130.60 | $783.60 |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia | 1 | 13 | $34.90 | $453.70 |
| CA-7010 | Coffee Beans Espresso Blend 1kg Vittoria | 6 x 1kg | 16 | $208.90 | $3,342.40 |
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump | 6 | 7 | $35.90 | $251.30 |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene | 2 x 5L | 10 | $40.10 | $401.00 |
| CA-7038 | Coffee Machine Descaler 1L Grinders | 6 x 1L | 1 | $109.90 | $109.90 |
| HA-5058 | Shortbread Biscuit Twin Pack Veridia Suite | 1 x 300 | 4 | $132.90 | $531.60 |
| CA-7032 | Espresso Machine Cleaning Powder 900g Grinders | 6 x 900g | 11 | $154.90 | $1,703.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9414 with your remittance.
| Total ex GST | $8,291.10 |
| GST 10% | $829.11 |
| Total inc GST | $9,120.21 |
| Paid 24 Jul 2026 | $9,120.21 |
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