VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9941
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 Newstead
Newstead QLD 4006
Order SO-26-02202
Your PO —
Invoice
21 Jul 2026
Terms 30 days
Due 20 Aug 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene | 1 x 20L | 11 | $105.30 | $1,158.30 |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates | 1 | 14 | $28.40 | $397.60 |
| CA-7030 | Espresso Machine Cleaning Tablet 1.5g Grinders | 1 x 100 | 5 | $68.90 | $344.50 |
| HA-5034 | Shower Cap Boxed Veridia Suite | 1 x 500 | 8 | $109.90 | $879.20 |
| CH-2228 | Oven & Grill Cleaner 5L Caustic Diamond Hygiene | 2 x 5L | 15 | $82.70 | $1,240.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9941 with your remittance.
| Total ex GST | $4,020.10 |
| GST 10% | $402.01 |
| Total inc GST | $4,422.11 |
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