VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9819
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-26-02078
Your PO —
Invoice
16 Jul 2026
Terms 30 days
Due 15 Aug 2026
Xero INV--9819
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6018 | Champagne Flute 180ml Vintec | 1 x 24 | 16 | $122.90 | $1,966.40 |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials | 16 x 150 sht | 13 | $48.90 | $635.70 |
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene | 12 x 750ml | 6 | $54.90 | $329.40 |
| CH-2328 | ELIMO Carpet Extraction Concentrate 5L ELIMO | 2 x 5L | 3 | $94.30 | $282.90 |
| HA-5018 | Soap Bar 25g Wrapped Veridia Suite | 1 x 500 | 4 | $142.60 | $570.40 |
| BD-6060 | Table Cover Paper White 1.2 x 30m Deeko | 1 x 6 | 1 | $115.90 | $115.90 |
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates | 1 | 10 | $479.90 | $4,799.00 |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley | 2 x 5L | 7 | $136.00 | $952.00 |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials | 8 x 300m | 8 | $59.90 | $479.20 |
| WJ-1136 | Squeegee Floor 600mm with Handle Oates | 1 | 5 | $57.90 | $289.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9819 with your remittance.
| Total ex GST | $10,420.40 |
| GST 10% | $1,042.04 |
| Total inc GST | $11,462.44 |
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