VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10158
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-26-02420
Your PO —
Invoice
31 Jul 2026
Terms 30 days
Due 30 Aug 2026
Xero INV-10158
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CA-7024 | Tea Bag English Breakfast Catering Nestlé | 1 x 1000 | 16 | $94.90 | $1,518.40 |
| WJ-1080 | Bin Liner 36L Clear Natural 18mu Veridia | 20 x 50 | 13 | $45.90 | $596.70 |
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump | 4 x 1.5L | 6 | $105.30 | $631.80 |
| HA-5044 | Coat Hanger Wooden Anti-Theft Hotelier | 1 x 100 | 3 | $173.20 | $519.60 |
| BD-6022 | Glass Rack 25 Compartment Vintec | 1 | 4 | $71.90 | $287.60 |
| WJ-1014 | Interleaved Hand Towel Premium Scott | 16 x 150 sht | 1 | $58.60 | $58.60 |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene | 12 x 500ml | 10 | $60.40 | $604.00 |
| CH-2340 | Floor Stripper Heavy Duty 5L Taski | 2 x 5L | 7 | $97.20 | $680.40 |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates | 1 | 8 | $246.90 | $1,975.20 |
| CH-2254 | Instrument Grade Disinfectant 5L Whiteley | 2 x 5L | 5 | $210.10 | $1,050.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10158 with your remittance.
| Total ex GST | $7,922.80 |
| GST 10% | $792.28 |
| Total inc GST | $8,715.08 |
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