VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9919
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-26-02180
Your PO —
Invoice
21 Jul 2026
Terms 30 days
Due 20 Aug 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1016 | Slimfold Hand Towel Kleenex | 16 x 90 sht | 8 | $53.90 | $431.20 |
| WJ-1116 | Microfibre Cloth 40x40 Green Edco | 10 | 5 | $16.40 | $82.00 |
| CH-2342 | Floor Seal Acrylic 5L Taski | 2 x 5L | 14 | $110.60 | $1,548.40 |
| BD-6030 | Dinner Plate Vitrified White 255mm Crown | 1 x 24 | 11 | $224.90 | $2,473.90 |
| BD-6066 | Serving Tray Non-Slip 450x350 Crown | 1 | 12 | $41.90 | $502.80 |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall | 6 x 90m | 9 | $107.60 | $968.40 |
| CH-2264 | Dishwash Rinse Aid 20L Diamond Hygiene | 1 x 20L | 2 | $110.60 | $221.20 |
| HA-5024 | Bulk Shampoo Refill 5L Veridia Suite | 2 x 5L | 15 | $99.90 | $1,498.50 |
| HA-5054 | Sugar Stick White 3g Veridia Suite | 1 x 2000 | 16 | $74.90 | $1,198.40 |
| CA-7034 | Group Head Brush Grinders | 1 | 13 | $11.90 | $154.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9919 with your remittance.
| Total ex GST | $9,079.50 |
| GST 10% | $907.95 |
| Total inc GST | $9,987.45 |
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