VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10022
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
Oaks Hotels & Resorts
Minor Hotel Group Pty Ltd
ABN 88 145 774 691
Attn: Jarrod Skene
Delivered to
Oaks Woolloongabba
Woolloongabba QLD 4102
Order SO-26-02284
Your PO —
Invoice
24 Jul 2026
Terms 30 days
Due 23 Aug 2026
Xero INV-10022
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott | 36 x 850 sht | 1 | $88.90 | $88.90 |
| BD-6060 | Table Cover Paper White 1.2 x 30m Deeko | 1 x 6 | 4 | $115.90 | $463.60 |
| HA-5018 | Soap Bar 25g Wrapped Veridia Suite | 1 x 500 | 7 | $155.20 | $1,086.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10022 with your remittance.
| Total ex GST | $1,638.90 |
| GST 10% | $163.89 |
| Total inc GST | $1,802.79 |
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