VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9806
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-26-02063
Your PO —
Invoice
16 Jul 2026
Terms 30 days
Due 15 Aug 2026
Xero INV--9806
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HA-5032 | Shaving Kit Razor & Gel Boxed Veridia Suite | 1 x 500 | 3 | $249.90 | $749.70 |
| CH-2280 | Laundry Powder Commercial 15kg Diamond Hygiene | 1 x 15kg | 6 | $88.10 | $528.60 |
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia | 1 | 13 | $74.90 | $973.70 |
| CA-7012 | Coffee Beans Organic Blend 1kg Vittoria | 6 x 1kg | 16 | $238.90 | $3,822.40 |
| CH-2320 | ELIMO Odour Neutraliser 5L ELIMO | 2 x 5L | 7 | $96.60 | $676.20 |
| CH-2212 | Neutral Floor Detergent 20L Drum Diamond Hygiene | 1 x 20L | 10 | $74.20 | $742.00 |
| CA-7040 | Single Wall Coffee Cup 8oz Detpak | 20 x 50 | 1 | $94.90 | $94.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9806 with your remittance.
| Total ex GST | $7,587.50 |
| GST 10% | $758.75 |
| Total inc GST | $8,346.25 |
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