VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9782
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-26-02038
Your PO -
Invoice
14 Jul 2026
Terms 30 days
Due 13 Aug 2026
Xero INV--9782
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2352 | Chewing Gum Remover Aerosol 400g Agar | 12 x 400g | 1 | $136.60 | $136.60 |
| CH-2244 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene | 1 x 20L | 4 | $66.10 | $264.40 |
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates | 1 | 7 | $14.90 | $104.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9782 with your remittance.
| Total ex GST | $505.30 |
| GST 10% | $50.53 |
| Total inc GST | $555.83 |
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