VERIDIA
VERIDIA
INV-26-9994 Demo Oaks Hotels & Resorts · $7,827.49 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02256

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9994

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-26-02256
Your PO

Invoice

24 Jul 2026

Terms 30 days
Due 23 Aug 2026
Xero INV--9994

Item code Description Pack Qty Unit Amount
CA-7016 Coffee Ground Filter 1kg
Grinders
6 x 1kg 3 $178.90 $536.70
HA-5036 Vanity Kit Cotton Buds & Pads
Veridia Suite
1 x 500 6 $131.90 $791.40
CH-2216 Bathroom Cleaner Acidic 5L
Diamond Hygiene
2 x 5L 13 $51.90 $674.70
WJ-1066 Toilet Roll Dispenser Twin ABS
Veridia
1 16 $44.90 $718.40
BD-6014 Highball Glass 340ml
Vintec
1 x 48 7 $126.90 $888.30
CH-2324 ELIMO Urine Odour Eliminator 750ml
ELIMO
12 x 750ml 10 $102.50 $1,025.00
WJ-1106 Mop Bucket & Wringer 15L Yellow
Oates
1 1 $104.90 $104.90
CA-7044 Coffee Cup Lid White 80mm
Detpak
20 x 50 4 $70.90 $283.60
WJ-1100 Mop Head Cotton Looped 400g Blue
Oates
1 11 $14.90 $163.90
CA-7038 Coffee Machine Descaler 1L
Grinders
6 x 1L 14 $109.90 $1,538.60
WJ-1118 Chux Superwipes Heavy Duty Blue
Chux
20 16 $24.40 $390.40

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9994 with your remittance.

Total ex GST$7,115.90
GST 10%$711.59
Total inc GST$7,827.49

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