VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10152
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-26-02414
Your PO —
Invoice
31 Jul 2026
Terms 30 days
Due 30 Aug 2026
Xero INV-10152
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1014 | Interleaved Hand Towel Premium Scott | 16 x 150 sht | 3 | $58.60 | $175.80 |
| BD-6022 | Glass Rack 25 Compartment Vintec | 1 | 6 | $71.90 | $431.40 |
| CH-2262 | Machine Dishwash Liquid 20L Diamond Hygiene | 1 x 20L | 13 | $97.20 | $1,263.60 |
| WJ-1114 | Microfibre Cloth 40x40 Red Edco | 10 | 16 | $16.40 | $262.40 |
| BD-6064 | Bar Runner Rubber Backed 900mm Crown | 1 | 7 | $31.90 | $223.30 |
| HA-5022 | Bulk Amenity Dispenser 350ml Locking Veridia Suite | 12 | 10 | $269.90 | $2,699.00 |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia | 10 | 1 | $52.40 | $52.40 |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials | 36 x 100 sht | 4 | $44.10 | $176.40 |
| WJ-1140 | Wet Floor Sign A-Frame Yellow Oates | 1 | 11 | $30.90 | $339.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10152 with your remittance.
| Total ex GST | $5,624.20 |
| GST 10% | $562.42 |
| Total inc GST | $6,186.62 |
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