VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9929
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-26-02190
Your PO —
Invoice
22 Jul 2026
Terms 30 days
Due 21 Aug 2026
Xero INV--9929
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HA-5050 | Tea Bag Portioned Envelope English Breakfast Veridia Suite | 1 x 1000 | 13 | $115.90 | $1,506.70 |
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump | 4 x 1.5L | 16 | $108.40 | $1,734.40 |
| WJ-1152 | Metered Air Freshener Dispenser Veridia | 1 | 3 | $48.90 | $146.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9929 with your remittance.
| Total ex GST | $3,387.80 |
| GST 10% | $338.78 |
| Total inc GST | $3,726.58 |
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