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