VERIDIA
VERIDIA
INV-26-9696 Demo Quest Apartment Hotels · $4,381.41 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-01951

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9696

Veridia Australia Pty Ltd

ABN 63 004 217 508

9 Stanton Rd, Ingleburn NSW 2565

(02) 9605 3300

Bill to

Quest Apartment Hotels

Quest Serviced Apartments Pty Ltd
ABN 46 006 191 429
Attn: Damien Rutherford

Delivered to

Quest Campbelltown

Campbelltown NSW 2560
Order SO-26-01951
Your PO

Invoice

10 Jul 2026

Terms 30 days
Due 9 Aug 2026
Xero INV--9696

Item code Description Pack Qty Unit Amount
WJ-1056 Wiper Cloth Interleaved Blue
Wypall
10 x 90 sht 10 $95.90 $959.00
WJ-1158 Sanitary Bin 20L Lockable White
Veridia
1 7 $129.90 $909.30
CH-2310 Plug N Pump Wall Dosing Station 4-Way
Plug N Pump
1 4 $429.90 $1,719.60
HA-5056 Long Life Milk Portion 15ml
Veridia Suite
1 x 1000 1 $109.90 $109.90
WJ-1118 Chux Superwipes Heavy Duty Blue
Chux
20 6 $24.40 $146.40
CH-2266 Manual Dishwash Liquid 5L Lemon
Diamond Hygiene
2 x 5L 3 $46.30 $138.90

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9696 with your remittance.

Total ex GST$3,983.10
GST 10%$398.31
Total inc GST$4,381.41

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