VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9214
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-26-01460
Your PO —
Invoice
19 Jun 2026
Terms 30 days
Due 19 Jul 2026
Xero INV--9214
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1136 | Squeegee Floor 600mm with Handle Oates | 1 | 10 | $57.90 | $579.00 |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene | 1 x 20L | 7 | $83.10 | $581.70 |
| HA-5040 | Slippers Terry Towelling Closed Toe Hotelier | 1 x 200 | 4 | $250.60 | $1,002.40 |
| CA-7020 | Hot Chocolate Powder 1kg Nestlé | 6 x 1kg | 1 | $118.90 | $118.90 |
| CH-2250 | Alcohol Surface Spray 70% 750ml Diamond Hygiene | 12 x 750ml | 6 | $88.10 | $528.60 |
| HA-5012 | Conditioner 30ml Tube Boxed Veridia Suite | 1 x 400 | 3 | $205.90 | $617.70 |
| BD-6052 | Cutlery Table Fork 18/0 Crown | 1 x 12 | 16 | $65.90 | $1,054.40 |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials | 8 x 300m | 13 | $59.90 | $778.70 |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO | 2 x 5L | 2 | $111.40 | $222.80 |
| BD-6012 | Tumbler Tempered 425ml Vintec | 1 x 48 | 15 | $139.90 | $2,098.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9214 with your remittance.
| Total ex GST | $7,582.70 |
| GST 10% | $758.27 |
| Total inc GST | $8,340.97 |
| Paid 18 Jul 2026 | $8,340.97 |
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