VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9246
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-26-01492
Your PO —
Invoice
19 Jun 2026
Terms 30 days
Due 19 Jul 2026
Xero INV--9246
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HA-5040 | Slippers Terry Towelling Closed Toe Hotelier | 1 x 200 | 5 | $269.90 | $1,349.50 |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene | 1 x 20L | 8 | $83.10 | $664.80 |
| WJ-1136 | Squeegee Floor 600mm with Handle Oates | 1 | 11 | $57.90 | $636.90 |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials | 8 x 300m | 14 | $59.90 | $838.60 |
| CH-2328 | ELIMO Carpet Extraction Concentrate 5L ELIMO | 2 x 5L | 9 | $94.30 | $848.70 |
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene | 12 x 750ml | 12 | $54.90 | $658.80 |
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia | 1 | 15 | $119.90 | $1,798.50 |
| CA-7020 | Hot Chocolate Powder 1kg Nestlé | 6 x 1kg | 2 | $118.90 | $237.80 |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley | 2 x 5L | 13 | $136.00 | $1,768.00 |
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates | 1 | 16 | $479.90 | $7,678.40 |
| WJ-1140 | Wet Floor Sign A-Frame Yellow Oates | 1 | 6 | $30.90 | $185.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9246 with your remittance.
| Total ex GST | $16,665.40 |
| GST 10% | $1,666.54 |
| Total inc GST | $18,331.94 |
| Paid 18 Jul 2026 | $18,331.94 |
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