VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9980
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-26-02241
Your PO —
Invoice
22 Jul 2026
Terms 30 days
Due 21 Aug 2026
Xero INV--9980
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6050 | Cutlery Table Knife 18/0 Crown | 1 x 12 | 1 | $72.90 | $72.90 |
| HA-5010 | Shampoo 30ml Tube Boxed Veridia Suite | 1 x 400 | 4 | $189.40 | $757.60 |
| CH-2246 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene | 2 x 5L | 7 | $77.10 | $539.70 |
| WJ-1080 | Bin Liner 36L Clear Natural 18mu Veridia | 20 x 50 | 10 | $45.90 | $459.00 |
| CA-7024 | Tea Bag English Breakfast Catering Nestlé | 1 x 1000 | 13 | $94.90 | $1,233.70 |
| HA-5044 | Coat Hanger Wooden Anti-Theft Hotelier | 1 x 100 | 16 | $189.90 | $3,038.40 |
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump | 4 x 1.5L | 3 | $105.30 | $315.90 |
| WJ-1140 | Wet Floor Sign A-Frame Yellow Oates | 1 | 6 | $30.90 | $185.40 |
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials | 12 x 200m | 9 | $54.60 | $491.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9980 with your remittance.
| Total ex GST | $7,094.00 |
| GST 10% | $709.40 |
| Total inc GST | $7,803.40 |
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