VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9060
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-26-01303
Your PO —
Invoice
11 Jun 2026
Terms 30 days
Due 11 Jul 2026
Xero INV--9060
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6068 | Ice Bucket Stainless 4L with Tongs Crown | 1 | 4 | $79.90 | $319.60 |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall | 10 x 90 sht | 1 | $95.90 | $95.90 |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene | 2 x 5L | 10 | $46.30 | $463.00 |
| HA-5026 | Bulk Body Wash Refill 5L Veridia Suite | 2 x 5L | 7 | $99.90 | $699.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9060 with your remittance.
| Total ex GST | $1,577.80 |
| GST 10% | $157.78 |
| Total inc GST | $1,735.58 |
| Paid 4 Jul 2026 | $1,735.58 |
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