VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10097
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-26-02359
Your PO —
Invoice
28 Jul 2026
Terms 30 days
Due 27 Aug 2026
Xero INV-10097
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CA-7038 | Coffee Machine Descaler 1L Grinders | 6 x 1L | 14 | $109.90 | $1,538.60 |
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates | 1 | 11 | $14.90 | $163.90 |
| CH-2244 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene | 1 x 20L | 8 | $66.10 | $528.80 |
| CH-2352 | Chewing Gum Remover Aerosol 400g Agar | 12 x 400g | 5 | $136.60 | $683.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10097 with your remittance.
| Total ex GST | $2,914.30 |
| GST 10% | $291.43 |
| Total inc GST | $3,205.73 |
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