VERIDIA
VERIDIA
INV-26-9576 Demo Quest Apartment Hotels · $9,513.35 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-01830

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9576

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-26-01830
Your PO

Invoice

7 Jul 2026

Terms 30 days
Due 6 Aug 2026
Xero INV--9576

Item code Description Pack Qty Unit Amount
WJ-1152 Metered Air Freshener Dispenser
Veridia
1 13 $48.90 $635.70
WJ-1050 Facial Tissue 2ply 200 sheet Cube
Quilton
24 x 200 sht 16 $40.20 $643.20
BD-6062 Placemat Paper White 300x400
Deeko
1 x 2000 3 $99.90 $299.70
HA-5020 Soap Bar 40g Boxed
Veridia Suite
1 x 400 6 $189.90 $1,139.40
WJ-1084 Bin Liner 240L Black Heavy Duty
Veridia
5 x 50 1 $96.90 $96.90
CA-7030 Espresso Machine Cleaning Tablet 1.5g
Grinders
1 x 100 4 $68.90 $275.60
HA-5050 Tea Bag Portioned Envelope English Breakfast
Veridia Suite
1 x 1000 7 $115.90 $811.30
CH-2304 Plug N Pump Glass Cleaner 1.5L
Plug N Pump
4 x 1.5L 10 $108.40 $1,084.00
CH-2330 ELIMO Carpet Spotter 750ml
ELIMO
12 x 750ml 5 $88.10 $440.50
CH-2222 Glass & Mirror Cleaner 5L Refill
Diamond Hygiene
2 x 5L 8 $37.20 $297.60
CA-7010 Coffee Beans Espresso Blend 1kg
Vittoria
6 x 1kg 14 $208.90 $2,924.60

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9576 with your remittance.

Total ex GST$8,648.50
GST 10%$864.85
Total inc GST$9,513.35

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