VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9229
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-26-01475
Your PO -
Invoice
18 Jun 2026
Terms 30 days
Due 18 Jul 2026
Xero INV--9229
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene | 6 x 200 | 1 | $130.40 | $130.40 |
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia | 20 x 100 | 4 | $37.90 | $151.60 |
| CA-7036 | Milk Frothing Jug 600ml Stainless Grinders | 1 | 7 | $31.90 | $223.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9229 with your remittance.
| Total ex GST | $505.30 |
| GST 10% | $50.53 |
| Total inc GST | $555.83 |
| Paid 13 Jul 2026 | $555.83 |
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