VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8900
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-26-01141
Your PO —
Invoice
5 Jun 2026
Terms 30 days
Due 5 Jul 2026
Xero INV--8900
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2350 | Graffiti Remover 5L Agar | 2 x 5L | 12 | $167.10 | $2,005.20 |
| BD-6038 | Melamine Plate Non-Slip Aged Care 230mm Crown | 1 x 12 | 9 | $163.90 | $1,475.10 |
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia | 20 x 100 | 2 | $37.90 | $75.80 |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene | 6 x 200 | 15 | $130.40 | $1,956.00 |
| HA-5056 | Long Life Milk Portion 15ml Veridia Suite | 1 x 1000 | 8 | $109.90 | $879.20 |
| CA-7036 | Milk Frothing Jug 600ml Stainless Grinders | 1 | 5 | $31.90 | $159.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8900 with your remittance.
| Total ex GST | $6,550.80 |
| GST 10% | $655.08 |
| Total inc GST | $7,205.88 |
| Paid 1 Jul 2026 | $7,205.88 |
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