VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8851
Veridia Australia Pty Ltd
ABN 63 004 217 508
9 Stanton Rd, Ingleburn NSW 2565
(02) 9605 3300
Bill to
Oaks Hotels & Resorts
Minor Hotel Group Pty Ltd
ABN 88 145 774 691
Attn: Jarrod Skene
Delivered to
Oaks Cypress Lakes
Pokolbin NSW 2320
Order SO-26-01092
Your PO —
Invoice
4 Jun 2026
Terms 30 days
Due 4 Jul 2026
Xero INV--8851
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HA-5036 | Vanity Kit Cotton Buds & Pads Veridia Suite | 1 x 500 | 8 | $131.90 | $1,055.20 |
| CA-7016 | Coffee Ground Filter 1kg Grinders | 6 x 1kg | 5 | $178.90 | $894.50 |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates | 1 | 14 | $23.40 | $327.60 |
| CH-2284 | Laundry Emulsifier 20L Diamond Hygiene | 1 x 20L | 11 | $125.40 | $1,379.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8851 with your remittance.
| Total ex GST | $3,656.70 |
| GST 10% | $365.67 |
| Total inc GST | $4,022.37 |
| Paid 4 Jul 2026 | $4,022.37 |
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