VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9930
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-26-02191
Your PO —
Invoice
22 Jul 2026
Terms 30 days
Due 21 Aug 2026
Xero INV--9930
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials | 16 x 150 sht | 9 | $48.90 | $440.10 |
| BD-6018 | Champagne Flute 180ml Vintec | 1 x 24 | 12 | $122.90 | $1,474.80 |
| CH-2328 | ELIMO Carpet Extraction Concentrate 5L ELIMO | 2 x 5L | 15 | $94.30 | $1,414.50 |
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene | 12 x 750ml | 2 | $54.90 | $109.80 |
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia | 1 | 5 | $119.90 | $599.50 |
| CA-7020 | Hot Chocolate Powder 1kg Nestlé | 6 x 1kg | 8 | $118.90 | $951.20 |
| HA-5040 | Slippers Terry Towelling Closed Toe Hotelier | 1 x 200 | 11 | $250.60 | $2,756.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9930 with your remittance.
| Total ex GST | $7,746.50 |
| GST 10% | $774.65 |
| Total inc GST | $8,521.15 |
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