VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9789
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-26-02045
Your PO -
Invoice
14 Jul 2026
Terms 30 days
Due 13 Aug 2026
Xero INV--9789
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6010 | Tumbler Tempered 285ml Vintec | 1 x 72 | 10 | $132.90 | $1,329.00 |
| WJ-1016 | Slimfold Hand Towel Kleenex | 16 x 90 sht | 7 | $53.90 | $377.30 |
| WJ-1116 | Microfibre Cloth 40x40 Green Edco | 10 | 4 | $16.40 | $65.60 |
| CH-2264 | Dishwash Rinse Aid 20L Diamond Hygiene | 1 x 20L | 1 | $110.60 | $110.60 |
| CA-7012 | Coffee Beans Organic Blend 1kg Vittoria | 6 x 1kg | 6 | $238.90 | $1,433.40 |
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia | 1 | 3 | $74.90 | $224.70 |
| CH-2212 | Neutral Floor Detergent 20L Drum Diamond Hygiene | 1 x 20L | 16 | $74.20 | $1,187.20 |
| CH-2320 | ELIMO Odour Neutraliser 5L ELIMO | 2 x 5L | 13 | $96.60 | $1,255.80 |
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional | 4 x 300m | 2 | $66.20 | $132.40 |
| WJ-1122 | Sponge Scourer Non-Scratch Edco | 10 | 15 | $10.90 | $163.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9789 with your remittance.
| Total ex GST | $6,279.50 |
| GST 10% | $627.95 |
| Total inc GST | $6,907.45 |
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