VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9631
Veridia Australia Pty Ltd
ABN 63 004 217 508
9 Stanton Rd, Ingleburn NSW 2565
(02) 9605 3300
Bill to
Rydges Hotels & Resorts
EVT Limited
ABN 44 000 005 103
Attn: Ben Southgate
Delivered to
Rydges Campbelltown
Campbelltown NSW 2560
Order SO-26-01885
Your PO —
Invoice
8 Jul 2026
Terms 30 days
Due 7 Aug 2026
Xero INV--9631
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene | 2 x 5L | 13 | $44.00 | $572.00 |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia | 1 | 16 | $39.90 | $638.40 |
| CA-7014 | Coffee Beans House Blend 1kg Grinders | 6 x 1kg | 3 | $190.90 | $572.70 |
| HA-5034 | Shower Cap Boxed Veridia Suite | 1 x 500 | 6 | $109.90 | $659.40 |
| WJ-1104 | Mop Handle Aluminium 1500mm Oates | 1 | 1 | $24.60 | $24.60 |
| CA-7042 | Double Wall Coffee Cup 12oz Detpak | 20 x 25 | 4 | $118.90 | $475.60 |
| BD-6012 | Tumbler Tempered 425ml Vintec | 1 x 48 | 7 | $139.90 | $979.30 |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO | 2 x 5L | 10 | $111.40 | $1,114.00 |
| CH-2350 | Graffiti Remover 5L Agar | 2 x 5L | 5 | $167.10 | $835.50 |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene | 6 x 200 | 8 | $130.40 | $1,043.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9631 with your remittance.
| Total ex GST | $6,914.70 |
| GST 10% | $691.47 |
| Total inc GST | $7,606.17 |
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