5 days past due on 30 days terms. Jarrod Skene is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9448
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-26-01696
Your PO —
Invoice
30 Jun 2026
Terms 30 days
Due 30 Jul 2026
Xero INV--9448
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco | 10 | 11 | $13.20 | $145.20 |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott | 6 x 100m | 14 | $62.90 | $880.60 |
| HA-5030 | Dental Kit Brush & Paste Boxed Veridia Suite | 1 x 500 | 5 | $221.40 | $1,107.00 |
| CH-2270 | Glasswash Detergent 20L Suma | 1 x 20L | 8 | $130.60 | $1,044.80 |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia | 1 | 15 | $34.90 | $523.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9448 with your remittance.
| Total ex GST | $3,701.10 |
| GST 10% | $370.11 |
| Total inc GST | $4,071.21 |
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