VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9685
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 Newstead
Newstead QLD 4006
Order SO-26-01940
Your PO —
Invoice
10 Jul 2026
Terms 30 days
Due 9 Aug 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6034 | Soup Bowl Vitrified White 400ml Crown | 1 x 24 | 2 | $214.90 | $429.80 |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott | 6 x 100m | 15 | $62.90 | $943.50 |
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco | 10 | 12 | $13.20 | $158.40 |
| CH-2270 | Glasswash Detergent 20L Suma | 1 x 20L | 9 | $130.60 | $1,175.40 |
| CA-7032 | Espresso Machine Cleaning Powder 900g Grinders | 6 x 900g | 14 | $154.90 | $2,168.60 |
| WJ-1086 | Bin Liner 27L Kitchen Tidy White Veridia | 20 x 50 | 11 | $34.90 | $383.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9685 with your remittance.
| Total ex GST | $5,259.60 |
| GST 10% | $525.96 |
| Total inc GST | $5,785.56 |
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