VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9443
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-26-01691
Your PO —
Invoice
30 Jun 2026
Terms 30 days
Due 30 Jul 2026
Xero INV--9443
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2340 | Floor Stripper Heavy Duty 5L Taski | 2 x 5L | 1 | $97.20 | $97.20 |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene | 12 x 500ml | 4 | $60.40 | $241.60 |
| WJ-1080 | Bin Liner 36L Clear Natural 18mu Veridia | 20 x 50 | 7 | $45.90 | $321.30 |
| CA-7024 | Tea Bag English Breakfast Catering Nestlé | 1 x 1000 | 10 | $94.90 | $949.00 |
| HA-5044 | Coat Hanger Wooden Anti-Theft Hotelier | 1 x 100 | 13 | $189.90 | $2,468.70 |
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump | 4 x 1.5L | 16 | $105.30 | $1,684.80 |
| WJ-1140 | Wet Floor Sign A-Frame Yellow Oates | 1 | 3 | $30.90 | $92.70 |
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials | 12 x 200m | 6 | $54.60 | $327.60 |
| BD-6056 | Cutlery Weighted Handle Aged Care Set Crown | 1 set | 9 | $55.90 | $503.10 |
| HA-5016 | Body Lotion 30ml Tube Boxed Veridia Suite | 1 x 400 | 12 | $215.90 | $2,590.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9443 with your remittance.
| Total ex GST | $9,276.80 |
| GST 10% | $927.68 |
| Total inc GST | $10,204.48 |
| Paid 26 Jul 2026 | $10,204.48 |
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