VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9530
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
Quest Apartment Hotels
Quest Serviced Apartments Pty Ltd
ABN 46 006 191 429
Attn: Damien Rutherford
Delivered to
Quest Wagga Wagga
Wagga Wagga NSW 2650
Order SO-26-01781
Your PO —
Invoice
2 Jul 2026
Terms 30 days
Due 1 Aug 2026
Xero INV--9530
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6030 | Dinner Plate Vitrified White 255mm Crown | 1 x 24 | 4 | $224.90 | $899.60 |
| WJ-1016 | Slimfold Hand Towel Kleenex | 16 x 90 sht | 1 | $53.90 | $53.90 |
| CH-2226 | Heavy Duty Degreaser 5L Diamond Hygiene | 2 x 5L | 10 | $62.40 | $624.00 |
| CH-2342 | Floor Seal Acrylic 5L Taski | 2 x 5L | 7 | $110.60 | $774.20 |
| CA-7026 | Tea Bag Herbal Assorted Nestlé | 1 x 500 | 16 | $104.90 | $1,678.40 |
| WJ-1082 | Bin Liner 82L Black 30mu Veridia | 10 x 50 | 13 | $58.90 | $765.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9530 with your remittance.
| Total ex GST | $4,795.80 |
| GST 10% | $479.58 |
| Total inc GST | $5,275.38 |
| Paid 1 Aug 2026 | $5,275.38 |
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