VERIDIA
VERIDIA
INV-26-9537 Demo Rydges Hotels & Resorts · $7,838.82 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Overdue SO-26-01788

2 days past due on 30 days terms. Ben Southgate is the contact on this account.

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9537

Veridia Australia Pty Ltd

ABN 63 004 217 508

9 Stanton Rd, Ingleburn NSW 2565

(02) 9605 3300

Bill to

Rydges Hotels & Resorts

EVT Limited
ABN 44 000 005 103
Attn: Ben Southgate

Delivered to

Rydges Bankstown

Bankstown NSW 2200
Order SO-26-01788
Your PO

Invoice

3 Jul 2026

Terms 30 days
Due 2 Aug 2026
Xero INV--9537

Item code Description Pack Qty Unit Amount
WJ-1070 Sanitiser Dispenser Auto Sensor 1L
Veridia
1 1 $119.90 $119.90
CA-7020 Hot Chocolate Powder 1kg
Nestlé
6 x 1kg 4 $118.90 $475.60
HA-5040 Slippers Terry Towelling Closed Toe
Hotelier
1 x 200 7 $251.80 $1,762.60
CH-2290 Fabric Softener Commercial 20L
Diamond Hygiene
1 x 20L 10 $83.10 $831.00
WJ-1136 Squeegee Floor 600mm with Handle
Oates
1 13 $57.90 $752.70
WJ-1036 Jumbo Toilet Roll 300m 2ply
Livi Essentials
8 x 300m 16 $59.90 $958.40
BD-6052 Cutlery Table Fork 18/0
Crown
1 x 12 3 $65.90 $197.70
HA-5012 Conditioner 30ml Tube Boxed
Veridia Suite
1 x 400 6 $205.90 $1,235.40
CH-2250 Alcohol Surface Spray 70% 750ml
Diamond Hygiene
12 x 750ml 9 $88.10 $792.90

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9537 with your remittance.

Total ex GST$7,126.20
GST 10%$712.62
Total inc GST$7,838.82

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