VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9609
Veridia Australia Pty Ltd
ABN 63 004 217 508
42-46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Quest Apartment Hotels
Quest Serviced Apartments Pty Ltd
ABN 46 006 191 429
Attn: Damien Rutherford
Delivered to
Quest Dubbo
Dubbo NSW 2830
Order SO-26-01863
Your PO -
Invoice
8 Jul 2026
Terms 30 days
Due 7 Aug 2026
Xero INV--9609
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HA-5054 | Sugar Stick White 3g Veridia Suite | 1 x 2000 | 6 | $74.90 | $449.40 |
| CA-7034 | Group Head Brush Grinders | 1 | 3 | $11.90 | $35.70 |
| WJ-1088 | Clinical Waste Bag Yellow 60L Veridia | 10 x 50 | 16 | $82.90 | $1,326.40 |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene | 2 x 5L | 13 | $97.20 | $1,263.60 |
| CH-2348 | Descaler Acidic Concentrate 5L Agar | 2 x 5L | 10 | $68.60 | $686.00 |
| BD-6036 | Cup & Saucer Vitrified White 200ml Crown | 1 x 24 | 7 | $234.90 | $1,644.30 |
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional | 4 x 300m | 4 | $66.20 | $264.80 |
| WJ-1122 | Sponge Scourer Non-Scratch Edco | 10 | 1 | $10.90 | $10.90 |
| WJ-1016 | Slimfold Hand Towel Kleenex | 16 x 90 sht | 14 | $53.90 | $754.60 |
| WJ-1116 | Microfibre Cloth 40x40 Green Edco | 10 | 11 | $16.40 | $180.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9609 with your remittance.
| Total ex GST | $6,616.10 |
| GST 10% | $661.61 |
| Total inc GST | $7,277.71 |
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