VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9814
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-26-02071
Your PO —
Invoice
15 Jul 2026
Terms 30 days
Due 14 Aug 2026
Xero INV--9814
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CA-7024 | Tea Bag English Breakfast Catering Nestlé | 1 x 1000 | 15 | $94.90 | $1,423.50 |
| HA-5044 | Coat Hanger Wooden Anti-Theft Hotelier | 1 x 100 | 2 | $189.90 | $379.80 |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene | 12 x 500ml | 9 | $60.40 | $543.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9814 with your remittance.
| Total ex GST | $2,346.90 |
| GST 10% | $234.69 |
| Total inc GST | $2,581.59 |
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