VERIDIA
VERIDIA
INV-26-9802 Demo Quest Apartment Hotels · $11,975.26 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02059

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9802

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 Chermside

Chermside QLD 4032
Order SO-26-02059
Your PO

Invoice

16 Jul 2026

Terms 30 days
Due 15 Aug 2026
Xero INV--9802

Item code Description Pack Qty Unit Amount
CA-7036 Milk Frothing Jug 600ml Stainless
Grinders
1 1 $31.90 $31.90
HA-5056 Long Life Milk Portion 15ml
Veridia Suite
1 x 1000 4 $109.90 $439.60
CH-2310 Plug N Pump Wall Dosing Station 4-Way
Plug N Pump
1 7 $429.90 $3,009.30
WJ-1158 Sanitary Bin 20L Lockable White
Veridia
1 10 $129.90 $1,299.00
WJ-1056 Wiper Cloth Interleaved Blue
Wypall
10 x 90 sht 13 $95.90 $1,246.70
BD-6068 Ice Bucket Stainless 4L with Tongs
Crown
1 16 $79.90 $1,278.40
HA-5026 Bulk Body Wash Refill 5L
Veridia Suite
2 x 5L 3 $99.90 $299.70
CH-2266 Manual Dishwash Liquid 5L Lemon
Diamond Hygiene
2 x 5L 6 $46.30 $277.80
WJ-1118 Chux Superwipes Heavy Duty Blue
Chux
20 9 $24.40 $219.60
WJ-1018 Roll Hand Towel 80m Autocut
Livi Essentials
16 x 80m 12 $73.80 $885.60
WJ-1072 Dispenser Stand Free-Standing Sanitiser
Veridia
1 10 $189.90 $1,899.00

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9802 with your remittance.

Total ex GST$10,886.60
GST 10%$1,088.66
Total inc GST$11,975.26

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