VERIDIA
VERIDIA
INV-26-9786 Demo Quest Apartment Hotels · $14,630.66 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02042

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9786

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 Campbelltown

Campbelltown NSW 2560
Order SO-26-02042
Your PO

Invoice

14 Jul 2026

Terms 30 days
Due 13 Aug 2026
Xero INV--9786

Item code Description Pack Qty Unit Amount
BD-6056 Cutlery Weighted Handle Aged Care Set
Crown
1 set 8 $55.90 $447.20
WJ-1040 Mini Jumbo Toilet Roll 200m
Livi Essentials
12 x 200m 5 $54.60 $273.00
CH-2254 Instrument Grade Disinfectant 5L
Whiteley
2 x 5L 14 $210.10 $2,941.40
HA-5016 Body Lotion 30ml Tube Boxed
Veridia Suite
1 x 400 11 $215.90 $2,374.90
HA-5044 Coat Hanger Wooden Anti-Theft
Hotelier
1 x 100 12 $189.90 $2,278.80
CA-7024 Tea Bag English Breakfast Catering
Nestlé
1 x 1000 9 $94.90 $854.10
WJ-1140 Wet Floor Sign A-Frame Yellow
Oates
1 2 $30.90 $61.80
CH-2300 Plug N Pump Neutral Detergent 1.5L
Plug N Pump
4 x 1.5L 15 $105.30 $1,579.50
CH-2340 Floor Stripper Heavy Duty 5L
Taski
2 x 5L 16 $97.20 $1,555.20
BD-6022 Glass Rack 25 Compartment
Vintec
1 13 $71.90 $934.70

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9786 with your remittance.

Total ex GST$13,300.60
GST 10%$1,330.06
Total inc GST$14,630.66

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