VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9783
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-26-02039
Your PO —
Invoice
14 Jul 2026
Terms 30 days
Due 13 Aug 2026
Xero INV--9783
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2324 | ELIMO Urine Odour Eliminator 750ml ELIMO | 12 x 750ml | 3 | $102.50 | $307.50 |
| CH-2216 | Bathroom Cleaner Acidic 5L Diamond Hygiene | 2 x 5L | 6 | $51.90 | $311.40 |
| CA-7044 | Coffee Cup Lid White 80mm Detpak | 20 x 50 | 13 | $70.90 | $921.70 |
| BD-6014 | Highball Glass 340ml Vintec | 1 x 48 | 16 | $126.90 | $2,030.40 |
| CH-2252 | Norovirus Disinfectant Concentrate 5L Whiteley | 2 x 5L | 7 | $158.90 | $1,112.30 |
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates | 1 | 10 | $104.90 | $1,049.00 |
| BD-6054 | Cutlery Dessert Spoon 18/0 Crown | 1 x 12 | 1 | $61.90 | $61.90 |
| HA-5014 | Body Wash 30ml Tube Boxed Veridia Suite | 1 x 400 | 4 | $205.90 | $823.60 |
| BD-6040 | Melamine Bowl Scoop Aged Care Crown | 1 x 12 | 11 | $150.90 | $1,659.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9783 with your remittance.
| Total ex GST | $8,277.70 |
| GST 10% | $827.77 |
| Total inc GST | $9,105.47 |
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