VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10016
Veridia Australia Pty Ltd
ABN 63 004 217 508
9 Stanton Rd, Ingleburn NSW 2565
(02) 9605 3300
Bill to
Mantra Group Hotels
Accor Australia Hotel Management Pty Ltd
ABN 51 000 006 987
Attn: Zoe Carlisle
Delivered to
Mantra Parramatta
Parramatta NSW 2150
Order SO-26-02278
Your PO —
Invoice
24 Jul 2026
Terms 30 days
Due 23 Aug 2026
Xero INV-10016
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6040 | Melamine Bowl Scoop Aged Care Crown | 1 x 12 | 16 | $150.90 | $2,414.40 |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics | 48 x 700 sht | 13 | $78.90 | $1,025.70 |
| CH-2244 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene | 1 x 20L | 6 | $66.10 | $396.60 |
| CH-2352 | Chewing Gum Remover Aerosol 400g Agar | 12 x 400g | 3 | $136.60 | $409.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10016 with your remittance.
| Total ex GST | $4,246.50 |
| GST 10% | $424.65 |
| Total inc GST | $4,671.15 |
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