VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9716
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-26-01971
Your PO -
Invoice
10 Jul 2026
Terms 30 days
Due 9 Aug 2026
Xero INV--9716
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2320 | ELIMO Odour Neutraliser 5L ELIMO | 2 x 5L | 1 | $96.60 | $96.60 |
| CH-2212 | Neutral Floor Detergent 20L Drum Diamond Hygiene | 1 x 20L | 4 | $74.20 | $296.80 |
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia | 1 | 7 | $74.90 | $524.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9716 with your remittance.
| Total ex GST | $917.70 |
| GST 10% | $91.77 |
| Total inc GST | $1,009.47 |
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