4 days past due on 30 days terms. Damien Rutherford is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9459
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 Liverpool
Liverpool NSW 2170
Order SO-26-01708
Your PO —
Invoice
1 Jul 2026
Terms 30 days
Due 31 Jul 2026
Xero INV--9459
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1088 | Clinical Waste Bag Yellow 60L Veridia | 10 x 50 | 11 | $82.90 | $911.90 |
| CA-7034 | Group Head Brush Grinders | 1 | 14 | $11.90 | $166.60 |
| CH-2348 | Descaler Acidic Concentrate 5L Agar | 2 x 5L | 5 | $68.60 | $343.00 |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene | 2 x 5L | 8 | $97.20 | $777.60 |
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional | 4 x 300m | 15 | $66.20 | $993.00 |
| BD-6036 | Cup & Saucer Vitrified White 200ml Crown | 1 x 24 | 2 | $234.90 | $469.80 |
| CH-2280 | Laundry Powder Commercial 15kg Diamond Hygiene | 1 x 15kg | 9 | $88.10 | $792.90 |
| WJ-1122 | Sponge Scourer Non-Scratch Edco | 10 | 12 | $10.90 | $130.80 |
| CA-7012 | Coffee Beans Organic Blend 1kg Vittoria | 6 x 1kg | 3 | $238.90 | $716.70 |
| HA-5032 | Shaving Kit Razor & Gel Boxed Veridia Suite | 1 x 500 | 6 | $249.90 | $1,499.40 |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia | 1 | 8 | $39.90 | $319.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9459 with your remittance.
| Total ex GST | $7,120.90 |
| GST 10% | $712.09 |
| Total inc GST | $7,832.99 |
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