VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9952
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-26-02213
Your PO —
Invoice
22 Jul 2026
Terms 30 days
Due 21 Aug 2026
Xero INV--9952
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia | 1 | 10 | $30.90 | $309.00 |
| CH-2218 | Bathroom Cleaner Daily Spray 750ml Diamond Hygiene | 12 x 750ml | 7 | $62.90 | $440.30 |
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO | 2 x 5L | 4 | $119.40 | $477.60 |
| BD-6016 | Wine Glass Stemmed 350ml Vintec | 1 x 24 | 1 | $115.90 | $115.90 |
| WJ-1134 | Toilet Brush & Holder Set Oates | 1 | 6 | $11.90 | $71.40 |
| CH-2286 | Laundry Sour / Neutraliser 20L Diamond Hygiene | 1 x 20L | 3 | $96.50 | $289.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9952 with your remittance.
| Total ex GST | $1,703.70 |
| GST 10% | $170.37 |
| Total inc GST | $1,874.07 |
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