23 days past due on 30 days terms. Jarrod Skene is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9079
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-26-01322
Your PO -
Invoice
12 Jun 2026
Terms 30 days
Due 12 Jul 2026
Xero INV--9079
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia | 1 | 3 | $119.90 | $359.70 |
| CA-7020 | Hot Chocolate Powder 1kg Nestlé | 6 x 1kg | 6 | $118.90 | $713.40 |
| CH-2328 | ELIMO Carpet Extraction Concentrate 5L ELIMO | 2 x 5L | 13 | $94.30 | $1,225.90 |
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene | 12 x 750ml | 16 | $54.90 | $878.40 |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials | 16 x 150 sht | 7 | $48.90 | $342.30 |
| BD-6018 | Champagne Flute 180ml Vintec | 1 x 24 | 10 | $122.90 | $1,229.00 |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley | 2 x 5L | 1 | $136.00 | $136.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9079 with your remittance.
| Total ex GST | $4,884.70 |
| GST 10% | $488.47 |
| Total inc GST | $5,373.17 |
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