VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9921
Veridia Australia Pty Ltd
ABN 63 004 217 508
9 Stanton Rd, Ingleburn NSW 2565
(02) 9605 3300
Bill to
Rydges Hotels & Resorts
EVT Limited
ABN 44 000 005 103
Attn: Ben Southgate
Delivered to
Rydges Bankstown
Bankstown NSW 2200
Order SO-26-02182
Your PO —
Invoice
21 Jul 2026
Terms 30 days
Due 20 Aug 2026
Xero INV--9921
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6010 | Tumbler Tempered 285ml Vintec | 1 x 72 | 2 | $132.90 | $265.80 |
| CA-7040 | Single Wall Coffee Cup 8oz Detpak | 20 x 50 | 15 | $94.90 | $1,423.50 |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates | 1 | 12 | $20.90 | $250.80 |
| CH-2246 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene | 2 x 5L | 9 | $77.10 | $693.90 |
| CA-7012 | Coffee Beans Organic Blend 1kg Vittoria | 6 x 1kg | 14 | $238.90 | $3,344.60 |
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia | 1 | 11 | $74.90 | $823.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9921 with your remittance.
| Total ex GST | $6,802.50 |
| GST 10% | $680.25 |
| Total inc GST | $7,482.75 |
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