VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9797
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 Casino Towers
Brisbane QLD 4000
Order SO-26-02054
Your PO —
Invoice
15 Jul 2026
Terms 30 days
Due 14 Aug 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1086 | Bin Liner 27L Kitchen Tidy White Veridia | 20 x 50 | 9 | $34.90 | $314.10 |
| CA-7032 | Espresso Machine Cleaning Powder 900g Grinders | 6 x 900g | 12 | $154.90 | $1,858.80 |
| HA-5052 | Coffee Sachet Portioned Instant Veridia Suite | 1 x 1000 | 15 | $141.90 | $2,128.50 |
| CH-2306 | Plug N Pump Disinfectant 1.5L Plug N Pump | 4 x 1.5L | 2 | $139.10 | $278.20 |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia | 10 | 5 | $52.40 | $262.00 |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials | 36 x 100 sht | 8 | $44.10 | $352.80 |
| BD-6064 | Bar Runner Rubber Backed 900mm Crown | 1 | 11 | $31.90 | $350.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9797 with your remittance.
| Total ex GST | $5,545.30 |
| GST 10% | $554.53 |
| Total inc GST | $6,099.83 |
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