VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8798
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-26-01039
Your PO -
Invoice
2 Jun 2026
Terms 30 days
Due 2 Jul 2026
Xero INV--8798
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6060 | Table Cover Paper White 1.2 x 30m Deeko | 1 x 6 | 10 | $115.90 | $1,159.00 |
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott | 36 x 850 sht | 7 | $88.90 | $622.30 |
| WJ-1150 | Air Freshener Aerosol Metered 270ml Veridia | 12 x 270ml | 4 | $96.90 | $387.60 |
| CH-2302 | Plug N Pump Bathroom Cleaner 1.5L Plug N Pump | 4 x 1.5L | 1 | $116.30 | $116.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8798 with your remittance.
| Total ex GST | $2,285.20 |
| GST 10% | $228.52 |
| Total inc GST | $2,513.72 |
| Paid 30 Jun 2026 | $2,513.72 |
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