VERIDIA
VERIDIA
INV-26-9955 Demo Quest Apartment Hotels · $9,950.82 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02216

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9955

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-26-02216
Your PO

Invoice

22 Jul 2026

Terms 30 days
Due 21 Aug 2026
Xero INV--9955

Item code Description Pack Qty Unit Amount
HA-5024 Bulk Shampoo Refill 5L
Veridia Suite
2 x 5L 12 $99.90 $1,198.80
BD-6066 Serving Tray Non-Slip 450x350
Crown
1 9 $41.90 $377.10
WJ-1116 Microfibre Cloth 40x40 Green
Edco
10 2 $16.40 $32.80
CH-2264 Dishwash Rinse Aid 20L
Diamond Hygiene
1 x 20L 15 $110.60 $1,659.00
BD-6030 Dinner Plate Vitrified White 255mm
Crown
1 x 24 8 $224.90 $1,799.20
WJ-1016 Slimfold Hand Towel
Kleenex
16 x 90 sht 5 $53.90 $269.50
CH-2226 Heavy Duty Degreaser 5L
Diamond Hygiene
2 x 5L 14 $62.40 $873.60
CH-2342 Floor Seal Acrylic 5L
Taski
2 x 5L 11 $110.60 $1,216.60
CH-2240 Hospital Grade Disinfectant 5L TGA
Diamond Hygiene
2 x 5L 4 $97.20 $388.80
CH-2348 Descaler Acidic Concentrate 5L
Agar
2 x 5L 1 $68.60 $68.60
WJ-1040 Mini Jumbo Toilet Roll 200m
Livi Essentials
12 x 200m 9 $54.60 $491.40
BD-6056 Cutlery Weighted Handle Aged Care Set
Crown
1 set 12 $55.90 $670.80

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9955 with your remittance.

Total ex GST$9,046.20
GST 10%$904.62
Total inc GST$9,950.82

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