VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9462
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-26-01711
Your PO -
Invoice
30 Jun 2026
Terms 30 days
Due 30 Jul 2026
Xero INV--9462
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2286 | Laundry Sour / Neutraliser 20L Diamond Hygiene | 1 x 20L | 15 | $96.50 | $1,447.50 |
| WJ-1134 | Toilet Brush & Holder Set Oates | 1 | 2 | $11.90 | $23.80 |
| CA-7018 | Instant Coffee Freeze Dried 500g Nescafé | 6 x 500g | 9 | $163.90 | $1,475.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9462 with your remittance.
| Total ex GST | $2,946.40 |
| GST 10% | $294.64 |
| Total inc GST | $3,241.04 |
| Paid 22 Jul 2026 | $3,241.04 |
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