VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10019
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
Mantra Group Hotels
Accor Australia Hotel Management Pty Ltd
ABN 51 000 006 987
Attn: Zoe Carlisle
Delivered to
Mantra Legends Gold Coast
Surfers Paradise QLD 4217
Order SO-26-02281
Your PO —
Invoice
24 Jul 2026
Terms 30 days
Due 23 Aug 2026
Xero INV-10019
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene | 2 x 5L | 8 | $40.10 | $320.80 |
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump | 6 | 5 | $35.90 | $179.50 |
| CA-7010 | Coffee Beans Espresso Blend 1kg Vittoria | 6 x 1kg | 14 | $208.90 | $2,924.60 |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia | 1 | 11 | $34.90 | $383.90 |
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates | 1 | 12 | $14.90 | $178.80 |
| CH-2244 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene | 1 x 20L | 9 | $66.10 | $594.90 |
| HA-5058 | Shortbread Biscuit Twin Pack Veridia Suite | 1 x 300 | 2 | $132.90 | $265.80 |
| CA-7038 | Coffee Machine Descaler 1L Grinders | 6 x 1L | 15 | $109.90 | $1,648.50 |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics | 48 x 700 sht | 16 | $78.90 | $1,262.40 |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates | 1 | 13 | $23.40 | $304.20 |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials | 16 x 150 sht | 13 | $48.90 | $635.70 |
| BD-6018 | Champagne Flute 180ml Vintec | 1 x 24 | 16 | $122.90 | $1,966.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10019 with your remittance.
| Total ex GST | $10,665.50 |
| GST 10% | $1,066.55 |
| Total inc GST | $11,732.05 |
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