VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9912
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-26-02173
Your PO —
Invoice
20 Jul 2026
Terms 30 days
Due 19 Aug 2026
Xero INV--9912
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates | 1 | 15 | $23.40 | $351.00 |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics | 48 x 700 sht | 2 | $78.90 | $157.80 |
| HA-5036 | Vanity Kit Cotton Buds & Pads Veridia Suite | 1 x 500 | 9 | $131.90 | $1,187.10 |
| CH-2284 | Laundry Emulsifier 20L Diamond Hygiene | 1 x 20L | 12 | $125.40 | $1,504.80 |
| CH-2244 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene | 1 x 20L | 11 | $66.10 | $727.10 |
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates | 1 | 14 | $14.90 | $208.60 |
| BD-6040 | Melamine Bowl Scoop Aged Care Crown | 1 x 12 | 5 | $150.90 | $754.50 |
| CH-2352 | Chewing Gum Remover Aerosol 400g Agar | 12 x 400g | 8 | $136.60 | $1,092.80 |
| CA-7044 | Coffee Cup Lid White 80mm Detpak | 20 x 50 | 7 | $70.90 | $496.30 |
| BD-6014 | Highball Glass 340ml Vintec | 1 x 48 | 10 | $126.90 | $1,269.00 |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials | 36 x 100 sht | 4 | $44.10 | $176.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9912 with your remittance.
| Total ex GST | $7,925.40 |
| GST 10% | $792.54 |
| Total inc GST | $8,717.94 |
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