VERIDIA
VERIDIA
INV-26-9745 Demo Quest Apartment Hotels · $8,437.77 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Awaiting sync SO-26-02001

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9745

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-26-02001
Your PO

Invoice

14 Jul 2026

Terms 30 days
Due 13 Aug 2026
Queued for Xero

Item code Description Pack Qty Unit Amount
BD-6052 Cutlery Table Fork 18/0
Crown
1 x 12 16 $65.90 $1,054.40
WJ-1036 Jumbo Toilet Roll 300m 2ply
Livi Essentials
8 x 300m 13 $59.90 $778.70
CH-2250 Alcohol Surface Spray 70% 750ml
Diamond Hygiene
12 x 750ml 6 $88.10 $528.60
HA-5012 Conditioner 30ml Tube Boxed
Veridia Suite
1 x 400 3 $205.90 $617.70
HA-5040 Slippers Terry Towelling Closed Toe
Hotelier
1 x 200 4 $248.20 $992.80
CA-7020 Hot Chocolate Powder 1kg
Nestlé
6 x 1kg 1 $118.90 $118.90
WJ-1136 Squeegee Floor 600mm with Handle
Oates
1 10 $57.90 $579.00
CH-2290 Fabric Softener Commercial 20L
Diamond Hygiene
1 x 20L 7 $83.10 $581.70
WJ-1064 Jumbo Roll Dispenser Single ABS
Veridia
1 8 $39.90 $319.20
CH-2214 Multi-Purpose Neutral Detergent 5L
Diamond Hygiene
2 x 5L 5 $44.00 $220.00
BD-6050 Cutlery Table Knife 18/0
Crown
1 x 12 5 $72.90 $364.50
HA-5010 Shampoo 30ml Tube Boxed
Veridia Suite
1 x 400 8 $189.40 $1,515.20

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9745 with your remittance.

Total ex GST$7,670.70
GST 10%$767.07
Total inc GST$8,437.77

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