VERIDIA
VERIDIA
INV-26-9618 Demo Quest Apartment Hotels · $13,611.73 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-01872

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9618

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-26-01872
Your PO

Invoice

7 Jul 2026

Terms 30 days
Due 6 Aug 2026
Xero INV--9618

Item code Description Pack Qty Unit Amount
CA-7030 Espresso Machine Cleaning Tablet 1.5g
Grinders
1 x 100 2 $68.90 $137.80
WJ-1084 Bin Liner 240L Black Heavy Duty
Veridia
5 x 50 15 $96.90 $1,453.50
CH-2228 Oven & Grill Cleaner 5L Caustic
Diamond Hygiene
2 x 5L 12 $82.70 $992.40
CH-2344 Floor Polish High Solids 5L
Taski
2 x 5L 9 $121.60 $1,094.40
WJ-1050 Facial Tissue 2ply 200 sheet Cube
Quilton
24 x 200 sht 14 $40.20 $562.80
WJ-1152 Metered Air Freshener Dispenser
Veridia
1 11 $48.90 $537.90
CH-2304 Plug N Pump Glass Cleaner 1.5L
Plug N Pump
4 x 1.5L 8 $108.40 $867.20
HA-5050 Tea Bag Portioned Envelope English Breakfast
Veridia Suite
1 x 1000 5 $115.90 $579.50
HA-5026 Bulk Body Wash Refill 5L
Veridia Suite
2 x 5L 10 $99.90 $999.00
BD-6068 Ice Bucket Stainless 4L with Tongs
Crown
1 7 $79.90 $559.30
WJ-1108 Duo Mop Bucket 2 x 15L on Castors
Oates
1 11 $246.90 $2,715.90
CA-7046 Coffee Cup Carrier 4 Cup
Detpak
1 x 300 14 $133.90 $1,874.60

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9618 with your remittance.

Total ex GST$12,374.30
GST 10%$1,237.43
Total inc GST$13,611.73

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