VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9711
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-26-01966
Your PO —
Invoice
10 Jul 2026
Terms 30 days
Due 9 Aug 2026
Xero INV--9711
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia | 10 | 2 | $52.40 | $104.80 |
| CH-2306 | Plug N Pump Disinfectant 1.5L Plug N Pump | 4 x 1.5L | 15 | $139.10 | $2,086.50 |
| HA-5052 | Coffee Sachet Portioned Instant Veridia Suite | 1 x 1000 | 12 | $141.90 | $1,702.80 |
| CA-7032 | Espresso Machine Cleaning Powder 900g Grinders | 6 x 900g | 9 | $154.90 | $1,394.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9711 with your remittance.
| Total ex GST | $5,288.20 |
| GST 10% | $528.82 |
| Total inc GST | $5,817.02 |
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