VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9505
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-26-01755
Your PO —
Invoice
2 Jul 2026
Terms 30 days
Due 1 Aug 2026
Xero INV--9505
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO | 2 x 5L | 5 | $119.40 | $597.00 |
| CH-2218 | Bathroom Cleaner Daily Spray 750ml Diamond Hygiene | 12 x 750ml | 8 | $62.90 | $503.20 |
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia | 1 | 11 | $30.90 | $339.90 |
| CA-7018 | Instant Coffee Freeze Dried 500g Nescafé | 6 x 500g | 14 | $163.90 | $2,294.60 |
| CH-2254 | Instrument Grade Disinfectant 5L Whiteley | 2 x 5L | 9 | $210.10 | $1,890.90 |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates | 1 | 12 | $246.90 | $2,962.80 |
| CA-7046 | Coffee Cup Carrier 4 Cup Detpak | 1 x 300 | 15 | $133.90 | $2,008.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9505 with your remittance.
| Total ex GST | $10,596.90 |
| GST 10% | $1,059.69 |
| Total inc GST | $11,656.59 |
| Paid 31 Jul 2026 | $11,656.59 |
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