VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9549
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-26-01801
Your PO —
Invoice
3 Jul 2026
Terms 30 days
Due 2 Aug 2026
Xero INV--9549
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CA-7034 | Group Head Brush Grinders | 1 | 16 | $11.90 | $190.40 |
| WJ-1088 | Clinical Waste Bag Yellow 60L Veridia | 10 x 50 | 13 | $82.90 | $1,077.70 |
| CH-2308 | Plug N Pump Degreaser 1.5L Plug N Pump | 4 x 1.5L | 6 | $125.40 | $752.40 |
| HA-5054 | Sugar Stick White 3g Veridia Suite | 1 x 2000 | 3 | $74.90 | $224.70 |
| BD-6036 | Cup & Saucer Vitrified White 200ml Crown | 1 x 24 | 4 | $234.90 | $939.60 |
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional | 4 x 300m | 1 | $66.20 | $66.20 |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene | 2 x 5L | 10 | $97.20 | $972.00 |
| CH-2348 | Descaler Acidic Concentrate 5L Agar | 2 x 5L | 7 | $68.60 | $480.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9549 with your remittance.
| Total ex GST | $4,703.20 |
| GST 10% | $470.32 |
| Total inc GST | $5,173.52 |
| Paid 28 Jul 2026 | $5,173.52 |
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