VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9669
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
Quest Apartment Hotels
Quest Serviced Apartments Pty Ltd
ABN 46 006 191 429
Attn: Damien Rutherford
Delivered to
Quest Chermside
Chermside QLD 4032
Order SO-26-01924
Your PO —
Invoice
9 Jul 2026
Terms 30 days
Due 8 Aug 2026
Xero INV--9669
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott | 36 x 850 sht | 14 | $88.90 | $1,244.60 |
| WJ-1150 | Air Freshener Aerosol Metered 270ml Veridia | 12 x 270ml | 11 | $96.90 | $1,065.90 |
| CH-2302 | Plug N Pump Bathroom Cleaner 1.5L Plug N Pump | 4 x 1.5L | 8 | $116.30 | $930.40 |
| HA-5046 | Do Not Disturb Card Double Sided Hotelier | 1 x 500 | 5 | $99.90 | $499.50 |
| CA-7026 | Tea Bag Herbal Assorted Nestlé | 1 x 500 | 2 | $104.90 | $209.80 |
| WJ-1082 | Bin Liner 82L Black 30mu Veridia | 10 x 50 | 15 | $58.90 | $883.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9669 with your remittance.
| Total ex GST | $4,833.70 |
| GST 10% | $483.37 |
| Total inc GST | $5,317.07 |
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