VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9514
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-26-01764
Your PO —
Invoice
3 Jul 2026
Terms 30 days
Due 2 Aug 2026
Xero INV--9514
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1084 | Bin Liner 240L Black Heavy Duty Veridia | 5 x 50 | 8 | $96.90 | $775.20 |
| CH-2228 | Oven & Grill Cleaner 5L Caustic Diamond Hygiene | 2 x 5L | 5 | $82.70 | $413.50 |
| HA-5050 | Tea Bag Portioned Envelope English Breakfast Veridia Suite | 1 x 1000 | 14 | $115.90 | $1,622.60 |
| CA-7030 | Espresso Machine Cleaning Tablet 1.5g Grinders | 1 x 100 | 11 | $68.90 | $757.90 |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials | 16 x 80m | 12 | $73.80 | $885.60 |
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux | 20 | 9 | $24.40 | $219.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9514 with your remittance.
| Total ex GST | $4,674.40 |
| GST 10% | $467.44 |
| Total inc GST | $5,141.84 |
| Paid 1 Aug 2026 | $5,141.84 |
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