33 days past due on 30 days terms. Zoe Carlisle is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8802
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-26-01043
Your PO —
Invoice
2 Jun 2026
Terms 30 days
Due 2 Jul 2026
Xero INV--8802
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1038 | Jumbo Toilet Roll 500m 1ply Sorbent Professional | 6 x 500m | 11 | $64.90 | $713.90 |
| BD-6054 | Cutlery Dessert Spoon 18/0 Crown | 1 x 12 | 14 | $61.90 | $866.60 |
| CH-2292 | Laundry Stain Remover Spotting Kit Diamond Hygiene | 1 kit | 5 | $236.90 | $1,184.50 |
| WJ-1138 | Dustpan & Brush Set Long Handle Oates | 1 | 8 | $41.90 | $335.20 |
| CA-7022 | Chai Latte Powder 1kg Nestlé | 6 x 1kg | 15 | $139.90 | $2,098.50 |
| HA-5042 | Laundry Bag Non-Woven Drawstring Hotelier | 1 x 500 | 2 | $154.90 | $309.80 |
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene | 2 x 5L | 9 | $37.20 | $334.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8802 with your remittance.
| Total ex GST | $5,843.30 |
| GST 10% | $584.33 |
| Total inc GST | $6,427.63 |
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