VERIDIA
VERIDIA
INV-26-9310 Demo Oaks Hotels & Resorts · $6,587.13 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Paid SO-26-01557

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9310

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 Casino Towers

Brisbane QLD 4000
Order SO-26-01557
Your PO

Invoice

24 Jun 2026

Terms 30 days
Due 24 Jul 2026
Xero INV--9310

Item code Description Pack Qty Unit Amount
WJ-1014 Interleaved Hand Towel Premium
Scott
16 x 150 sht 4 $58.60 $234.40
WJ-1114 Microfibre Cloth 40x40 Red
Edco
10 1 $16.40 $16.40
CH-2340 Floor Stripper Heavy Duty 5L
Taski
2 x 5L 10 $97.20 $972.00
BD-6022 Glass Rack 25 Compartment
Vintec
1 7 $71.90 $503.30
WJ-1080 Bin Liner 36L Clear Natural 18mu
Veridia
20 x 50 16 $45.90 $734.40
CH-2224 Cream Cleanser 500ml
Diamond Hygiene
12 x 500ml 13 $60.40 $785.20
HA-5044 Coat Hanger Wooden Anti-Theft
Hotelier
1 x 100 6 $189.90 $1,139.40
CA-7024 Tea Bag English Breakfast Catering
Nestlé
1 x 1000 3 $94.90 $284.70
WJ-1140 Wet Floor Sign A-Frame Yellow
Oates
1 12 $30.90 $370.80
CH-2300 Plug N Pump Neutral Detergent 1.5L
Plug N Pump
4 x 1.5L 9 $105.30 $947.70

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9310 with your remittance.

Total ex GST$5,988.30
GST 10%$598.83
Total inc GST$6,587.13
Paid 18 Jul 2026$6,587.13

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