VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9676
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 Bankstown
Bankstown NSW 2200
Order SO-26-01931
Your PO —
Invoice
10 Jul 2026
Terms 30 days
Due 9 Aug 2026
Xero INV--9676
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials | 12 x 200m | 3 | $54.60 | $163.80 |
| BD-6056 | Cutlery Weighted Handle Aged Care Set Crown | 1 set | 6 | $55.90 | $335.40 |
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump | 4 x 1.5L | 13 | $105.30 | $1,368.90 |
| WJ-1140 | Wet Floor Sign A-Frame Yellow Oates | 1 | 16 | $30.90 | $494.40 |
| CA-7024 | Tea Bag English Breakfast Catering Nestlé | 1 x 1000 | 7 | $94.90 | $664.30 |
| HA-5044 | Coat Hanger Wooden Anti-Theft Hotelier | 1 x 100 | 10 | $189.90 | $1,899.00 |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene | 12 x 500ml | 1 | $60.40 | $60.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9676 with your remittance.
| Total ex GST | $4,986.20 |
| GST 10% | $498.62 |
| Total inc GST | $5,484.82 |
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