32 days past due on 30 days terms. Zoe Carlisle is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8835
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 South Bank
South Brisbane QLD 4101
Order SO-26-01076
Your PO —
Invoice
3 Jun 2026
Terms 30 days
Due 3 Jul 2026
Xero INV--8835
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1082 | Bin Liner 82L Black 30mu Veridia | 10 x 50 | 5 | $58.90 | $294.50 |
| CA-7026 | Tea Bag Herbal Assorted Nestlé | 1 x 500 | 8 | $104.90 | $839.20 |
| HA-5046 | Do Not Disturb Card Double Sided Hotelier | 1 x 500 | 11 | $99.90 | $1,098.90 |
| CH-2302 | Plug N Pump Bathroom Cleaner 1.5L Plug N Pump | 4 x 1.5L | 14 | $116.30 | $1,628.20 |
| WJ-1016 | Slimfold Hand Towel Kleenex | 16 x 90 sht | 9 | $53.90 | $485.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8835 with your remittance.
| Total ex GST | $4,345.90 |
| GST 10% | $434.59 |
| Total inc GST | $4,780.49 |
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