VERIDIA
VERIDIA
INV-26-8809 Demo Mantra Group Hotels · $10,648.00 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Overdue SO-26-01050

33 days past due on 30 days terms. Zoe Carlisle is the contact on this account.

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-8809

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-26-01050
Your PO

Invoice

2 Jun 2026

Terms 30 days
Due 2 Jul 2026
Xero INV--8809

Item code Description Pack Qty Unit Amount
HA-5012 Conditioner 30ml Tube Boxed
Veridia Suite
1 x 400 5 $205.90 $1,029.50
CH-2250 Alcohol Surface Spray 70% 750ml
Diamond Hygiene
12 x 750ml 8 $88.10 $704.80
WJ-1104 Mop Handle Aluminium 1500mm
Oates
1 11 $24.60 $270.60
CA-7042 Double Wall Coffee Cup 12oz
Detpak
20 x 25 14 $118.90 $1,664.60
CH-2290 Fabric Softener Commercial 20L
Diamond Hygiene
1 x 20L 9 $83.10 $747.90
WJ-1136 Squeegee Floor 600mm with Handle
Oates
1 12 $57.90 $694.80
WJ-1036 Jumbo Toilet Roll 300m 2ply
Livi Essentials
8 x 300m 15 $59.90 $898.50
BD-6052 Cutlery Table Fork 18/0
Crown
1 x 12 2 $65.90 $131.80
CH-2220 Glass & Mirror Cleaner 750ml
Diamond Hygiene
12 x 750ml 13 $54.90 $713.70
WJ-1070 Sanitiser Dispenser Auto Sensor 1L
Veridia
1 16 $119.90 $1,918.40
BD-6040 Melamine Bowl Scoop Aged Care
Crown
1 x 12 6 $150.90 $905.40

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-8809 with your remittance.

Total ex GST$9,680.00
GST 10%$968.00
Total inc GST$10,648.00

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