VERIDIA
VERIDIA
INV-26-9423 Demo Quest Apartment Hotels · $10,390.05 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Paid SO-26-01671

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9423

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-26-01671
Your PO

Invoice

30 Jun 2026

Terms 30 days
Due 30 Jul 2026
Xero INV--9423

Item code Description Pack Qty Unit Amount
CH-2304 Plug N Pump Glass Cleaner 1.5L
Plug N Pump
4 x 1.5L 6 $108.40 $650.40
HA-5050 Tea Bag Portioned Envelope English Breakfast
Veridia Suite
1 x 1000 3 $115.90 $347.70
CA-7030 Espresso Machine Cleaning Tablet 1.5g
Grinders
1 x 100 16 $68.90 $1,102.40
WJ-1084 Bin Liner 240L Black Heavy Duty
Veridia
5 x 50 13 $96.90 $1,259.70
CH-2228 Oven & Grill Cleaner 5L Caustic
Diamond Hygiene
2 x 5L 10 $82.70 $827.00
CH-2344 Floor Polish High Solids 5L
Taski
2 x 5L 7 $121.60 $851.20
BD-6032 Side Plate Vitrified White 180mm
Crown
1 x 36 4 $199.90 $799.60
WJ-1018 Roll Hand Towel 80m Autocut
Livi Essentials
16 x 80m 1 $73.80 $73.80
BD-6020 Beer Glass Pot 285ml Certified
Vintec
1 x 48 14 $146.90 $2,056.60
WJ-1012 Compact Hand Towel 90 sheet
Livi Essentials
24 x 90 sht 11 $44.40 $488.40
CH-2330 ELIMO Carpet Spotter 750ml
ELIMO
12 x 750ml 7 $88.10 $616.70
CH-2222 Glass & Mirror Cleaner 5L Refill
Diamond Hygiene
2 x 5L 10 $37.20 $372.00

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9423 with your remittance.

Total ex GST$9,445.50
GST 10%$944.55
Total inc GST$10,390.05
Paid 28 Jul 2026$10,390.05

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