VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9778
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 Liverpool
Liverpool NSW 2170
Order SO-26-02034
Your PO —
Invoice
15 Jul 2026
Terms 30 days
Due 14 Aug 2026
Xero INV--9778
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CA-7036 | Milk Frothing Jug 600ml Stainless Grinders | 1 | 6 | $31.90 | $191.40 |
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia | 20 x 100 | 3 | $37.90 | $113.70 |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene | 6 x 200 | 16 | $130.40 | $2,086.40 |
| CH-2350 | Graffiti Remover 5L Agar | 2 x 5L | 13 | $167.10 | $2,172.30 |
| BD-6038 | Melamine Plate Non-Slip Aged Care 230mm Crown | 1 x 12 | 10 | $163.90 | $1,639.00 |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials | 48 x 400 sht | 7 | $55.90 | $391.30 |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates | 1 | 4 | $28.40 | $113.60 |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene | 1 x 20L | 1 | $105.30 | $105.30 |
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux | 20 | 14 | $24.40 | $341.60 |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene | 2 x 5L | 11 | $46.30 | $509.30 |
| WJ-1038 | Jumbo Toilet Roll 500m 1ply Sorbent Professional | 6 x 500m | 7 | $64.90 | $454.30 |
| BD-6054 | Cutlery Dessert Spoon 18/0 Crown | 1 x 12 | 10 | $61.90 | $619.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9778 with your remittance.
| Total ex GST | $8,737.20 |
| GST 10% | $873.72 |
| Total inc GST | $9,610.92 |
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