VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9827
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-26-02086
Your PO —
Invoice
16 Jul 2026
Terms 30 days
Due 15 Aug 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1136 | Squeegee Floor 600mm with Handle Oates | 1 | 5 | $57.90 | $289.50 |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials | 8 x 300m | 8 | $59.90 | $479.20 |
| BD-6052 | Cutlery Table Fork 18/0 Crown | 1 x 12 | 11 | $65.90 | $724.90 |
| HA-5012 | Conditioner 30ml Tube Boxed Veridia Suite | 1 x 400 | 14 | $189.40 | $2,651.60 |
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia | 1 | 9 | $119.90 | $1,079.10 |
| CA-7020 | Hot Chocolate Powder 1kg Nestlé | 6 x 1kg | 12 | $118.90 | $1,426.80 |
| HA-5040 | Slippers Terry Towelling Closed Toe Hotelier | 1 x 200 | 15 | $269.90 | $4,048.50 |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene | 1 x 20L | 2 | $83.10 | $166.20 |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials | 16 x 150 sht | 13 | $48.90 | $635.70 |
| BD-6018 | Champagne Flute 180ml Vintec | 1 x 24 | 16 | $122.90 | $1,966.40 |
| WJ-1140 | Wet Floor Sign A-Frame Yellow Oates | 1 | 6 | $30.90 | $185.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9827 with your remittance.
| Total ex GST | $13,653.30 |
| GST 10% | $1,365.33 |
| Total inc GST | $15,018.63 |
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