VERIDIA
VERIDIA
INV-26-9706 Demo Quest Apartment Hotels · $18,617.94 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Awaiting sync SO-26-01961

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9706

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-26-01961
Your PO

Invoice

10 Jul 2026

Terms 30 days
Due 9 Aug 2026
Queued for Xero

Item code Description Pack Qty Unit Amount
CH-2328 ELIMO Carpet Extraction Concentrate 5L
ELIMO
2 x 5L 8 $94.30 $754.40
BD-6018 Champagne Flute 180ml
Vintec
1 x 24 5 $122.90 $614.50
WJ-1070 Sanitiser Dispenser Auto Sensor 1L
Veridia
1 14 $119.90 $1,678.60
CH-2220 Glass & Mirror Cleaner 750ml
Diamond Hygiene
12 x 750ml 11 $54.90 $603.90
CH-2256 Viraclean Hospital Disinfectant 5L
Whiteley
2 x 5L 12 $136.00 $1,632.00
HA-5018 Soap Bar 25g Wrapped
Veridia Suite
1 x 500 9 $142.60 $1,283.40
WJ-1010 Ultraslim Hand Towel 150 sheet
Livi Essentials
16 x 150 sht 2 $48.90 $97.80
WJ-1110 Janitorial Trolley 3-Shelf with Bag
Oates
1 15 $479.90 $7,198.50
WJ-1150 Air Freshener Aerosol Metered 270ml
Veridia
12 x 270ml 16 $96.90 $1,550.40
CH-2302 Plug N Pump Bathroom Cleaner 1.5L
Plug N Pump
4 x 1.5L 13 $116.30 $1,511.90

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9706 with your remittance.

Total ex GST$16,925.40
GST 10%$1,692.54
Total inc GST$18,617.94

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