VERIDIA
VERIDIA
INV-26-9684 Demo Rydges Hotels & Resorts · $6,628.38 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-01939

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9684

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-26-01939
Your PO

Invoice

10 Jul 2026

Terms 30 days
Due 9 Aug 2026
Xero INV--9684

Item code Description Pack Qty Unit Amount
CH-2346 Drain Cleaner Caustic 5L
Agar
2 x 5L 9 $77.30 $695.70
CH-2230 Stainless Steel Polish Aerosol 400g
Diamond Hygiene
12 x 400g 12 $96.60 $1,159.20
WJ-1086 Bin Liner 27L Kitchen Tidy White
Veridia
20 x 50 15 $34.90 $523.50
CA-7032 Espresso Machine Cleaning Powder 900g
Grinders
6 x 900g 2 $154.90 $309.80
HA-5052 Coffee Sachet Portioned Instant
Veridia Suite
1 x 1000 5 $141.90 $709.50
CH-2306 Plug N Pump Disinfectant 1.5L
Plug N Pump
4 x 1.5L 8 $139.10 $1,112.80
WJ-1154 Urinal Screen Deodoriser 30 Day
Veridia
10 11 $52.40 $576.40
WJ-1052 Facial Tissue 2ply Flat Box 100 sht
Livi Essentials
36 x 100 sht 14 $44.10 $617.40
CH-2210 Neutral Floor Detergent 5L
Diamond Hygiene
2 x 5L 1 $40.10 $40.10
WJ-1060 Hand Towel Dispenser Interleaved ABS White
Veridia
1 4 $34.90 $139.60
CA-7044 Coffee Cup Lid White 80mm
Detpak
20 x 50 2 $70.90 $141.80

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9684 with your remittance.

Total ex GST$6,025.80
GST 10%$602.58
Total inc GST$6,628.38

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