VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9704
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-26-01959
Your PO —
Invoice
10 Jul 2026
Terms 30 days
Due 9 Aug 2026
Xero INV--9704
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2284 | Laundry Emulsifier 20L Diamond Hygiene | 1 x 20L | 6 | $125.40 | $752.40 |
| HA-5036 | Vanity Kit Cotton Buds & Pads Veridia Suite | 1 x 500 | 3 | $131.90 | $395.70 |
| CA-7016 | Coffee Ground Filter 1kg Grinders | 6 x 1kg | 16 | $178.90 | $2,862.40 |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia | 1 | 13 | $44.90 | $583.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9704 with your remittance.
| Total ex GST | $4,594.20 |
| GST 10% | $459.42 |
| Total inc GST | $5,053.62 |
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