VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9671
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
Rydges Hotels & Resorts
EVT Limited
ABN 44 000 005 103
Attn: Ben Southgate
Delivered to
Rydges Gold Coast Airport
Bilinga QLD 4225
Order SO-26-01926
Your PO —
Invoice
9 Jul 2026
Terms 30 days
Due 8 Aug 2026
Xero INV--9671
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6064 | Bar Runner Rubber Backed 900mm Crown | 1 | 5 | $31.90 | $159.50 |
| HA-5022 | Bulk Amenity Dispenser 350ml Locking Veridia Suite | 12 | 8 | $269.90 | $2,159.20 |
| CH-2262 | Machine Dishwash Liquid 20L Diamond Hygiene | 1 x 20L | 11 | $97.20 | $1,069.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9671 with your remittance.
| Total ex GST | $3,387.90 |
| GST 10% | $338.79 |
| Total inc GST | $3,726.69 |
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