VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8786
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-26-01027
Your PO —
Invoice
2 Jun 2026
Terms 30 days
Due 2 Jul 2026
Xero INV--8786
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2250 | Alcohol Surface Spray 70% 750ml Diamond Hygiene | 12 x 750ml | 5 | $88.10 | $440.50 |
| WJ-1104 | Mop Handle Aluminium 1500mm Oates | 1 | 8 | $24.60 | $196.80 |
| CA-7042 | Double Wall Coffee Cup 12oz Detpak | 20 x 25 | 11 | $118.90 | $1,307.90 |
| BD-6012 | Tumbler Tempered 425ml Vintec | 1 x 48 | 14 | $139.90 | $1,958.60 |
| WJ-1136 | Squeegee Floor 600mm with Handle Oates | 1 | 9 | $57.90 | $521.10 |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials | 8 x 300m | 12 | $59.90 | $718.80 |
| BD-6052 | Cutlery Table Fork 18/0 Crown | 1 x 12 | 15 | $65.90 | $988.50 |
| HA-5012 | Conditioner 30ml Tube Boxed Veridia Suite | 1 x 400 | 2 | $187.80 | $375.60 |
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia | 1 | 13 | $119.90 | $1,558.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8786 with your remittance.
| Total ex GST | $8,066.50 |
| GST 10% | $806.65 |
| Total inc GST | $8,873.15 |
| Paid 2 Jul 2026 | $8,873.15 |
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