VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9801
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-26-02058
Your PO —
Invoice
16 Jul 2026
Terms 30 days
Due 15 Aug 2026
Xero INV--9801
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CA-7014 | Coffee Beans House Blend 1kg Grinders | 6 x 1kg | 3 | $190.90 | $572.70 |
| HA-5034 | Shower Cap Boxed Veridia Suite | 1 x 500 | 6 | $109.90 | $659.40 |
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene | 2 x 5L | 13 | $44.00 | $572.00 |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia | 1 | 16 | $39.90 | $638.40 |
| BD-6012 | Tumbler Tempered 425ml Vintec | 1 x 48 | 7 | $139.90 | $979.30 |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO | 2 x 5L | 10 | $111.40 | $1,114.00 |
| WJ-1104 | Mop Handle Aluminium 1500mm Oates | 1 | 1 | $24.60 | $24.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9801 with your remittance.
| Total ex GST | $4,560.40 |
| GST 10% | $456.04 |
| Total inc GST | $5,016.44 |
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