VERIDIA
VERIDIA
INV-26-9465 Demo Quest Apartment Hotels · $11,507.32 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Paid SO-26-01715

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9465

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 Newstead

Newstead QLD 4006
Order SO-26-01715
Your PO

Invoice

30 Jun 2026

Terms 30 days
Due 30 Jul 2026
Xero INV--9465

Item code Description Pack Qty Unit Amount
CH-2310 Plug N Pump Wall Dosing Station 4-Way
Plug N Pump
1 8 $429.90 $3,439.20
HA-5056 Long Life Milk Portion 15ml
Veridia Suite
1 x 1000 5 $109.90 $549.50
WJ-1056 Wiper Cloth Interleaved Blue
Wypall
10 x 90 sht 14 $95.90 $1,342.60
WJ-1158 Sanitary Bin 20L Lockable White
Veridia
1 11 $129.90 $1,428.90
CH-2242 Hospital Grade Disinfectant Wipes 200
Diamond Hygiene
6 x 200 12 $130.40 $1,564.80
CH-2350 Graffiti Remover 5L
Agar
2 x 5L 9 $167.10 $1,503.90
CA-7036 Milk Frothing Jug 600ml Stainless
Grinders
1 2 $31.90 $63.80
WJ-1090 Sanitary Disposal Bag Opaque
Veridia
20 x 100 15 $37.90 $568.50

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9465 with your remittance.

Total ex GST$10,461.20
GST 10%$1,046.12
Total inc GST$11,507.32
Paid 26 Jul 2026$11,507.32

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