VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9750
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-26-02006
Your PO —
Invoice
14 Jul 2026
Terms 30 days
Due 13 Aug 2026
Xero INV--9750
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1130 | Broom Head Soft Bristle 450mm Oates | 1 | 5 | $28.40 | $142.00 |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials | 48 x 400 sht | 8 | $55.90 | $447.20 |
| BD-6038 | Melamine Plate Non-Slip Aged Care 230mm Crown | 1 x 12 | 11 | $163.90 | $1,802.90 |
| CH-2350 | Graffiti Remover 5L Agar | 2 x 5L | 14 | $167.10 | $2,339.40 |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia | 1 | 9 | $39.90 | $359.10 |
| CA-7014 | Coffee Beans House Blend 1kg Grinders | 6 x 1kg | 12 | $190.90 | $2,290.80 |
| HA-5034 | Shower Cap Boxed Veridia Suite | 1 x 500 | 15 | $109.90 | $1,648.50 |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene | 1 x 20L | 2 | $105.30 | $210.60 |
| CA-7042 | Double Wall Coffee Cup 12oz Detpak | 20 x 25 | 13 | $118.90 | $1,545.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9750 with your remittance.
| Total ex GST | $10,786.20 |
| GST 10% | $1,078.62 |
| Total inc GST | $11,864.82 |
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