VERIDIA
VERIDIA
INV-26-9968 Demo Rydges Hotels & Resorts · $18,639.72 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02229

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9968

Veridia Australia Pty Ltd

ABN 63 004 217 508

14 Gateway Cres, Wacol QLD 4076

(07) 3271 4400

Bill to

Rydges Hotels & Resorts

EVT Limited
ABN 44 000 005 103
Attn: Ben Southgate

Delivered to

Rydges Gold Coast Airport

Bilinga QLD 4225
Order SO-26-02229
Your PO

Invoice

23 Jul 2026

Terms 30 days
Due 22 Aug 2026
Xero INV--9968

Item code Description Pack Qty Unit Amount
CH-2328 ELIMO Carpet Extraction Concentrate 5L
ELIMO
2 x 5L 8 $94.30 $754.40
BD-6018 Champagne Flute 180ml
Vintec
1 x 24 5 $122.90 $614.50
WJ-1070 Sanitiser Dispenser Auto Sensor 1L
Veridia
1 14 $119.90 $1,678.60
CH-2220 Glass & Mirror Cleaner 750ml
Diamond Hygiene
12 x 750ml 11 $54.90 $603.90
CH-2256 Viraclean Hospital Disinfectant 5L
Whiteley
2 x 5L 12 $136.00 $1,632.00
HA-5018 Soap Bar 25g Wrapped
Veridia Suite
1 x 500 9 $144.80 $1,303.20
WJ-1010 Ultraslim Hand Towel 150 sheet
Livi Essentials
16 x 150 sht 2 $48.90 $97.80
WJ-1110 Janitorial Trolley 3-Shelf with Bag
Oates
1 15 $479.90 $7,198.50
WJ-1150 Air Freshener Aerosol Metered 270ml
Veridia
12 x 270ml 16 $96.90 $1,550.40
CH-2302 Plug N Pump Bathroom Cleaner 1.5L
Plug N Pump
4 x 1.5L 13 $116.30 $1,511.90

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9968 with your remittance.

Total ex GST$16,945.20
GST 10%$1,694.52
Total inc GST$18,639.72

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