VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8904
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-26-01145
Your PO —
Invoice
5 Jun 2026
Terms 30 days
Due 5 Jul 2026
Xero INV--8904
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO | 2 x 5L | 12 | $111.40 | $1,336.80 |
| BD-6012 | Tumbler Tempered 425ml Vintec | 1 x 48 | 9 | $139.90 | $1,259.10 |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia | 1 | 2 | $39.90 | $79.80 |
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene | 2 x 5L | 15 | $44.00 | $660.00 |
| HA-5034 | Shower Cap Boxed Veridia Suite | 1 x 500 | 8 | $109.90 | $879.20 |
| CA-7014 | Coffee Beans House Blend 1kg Grinders | 6 x 1kg | 5 | $190.90 | $954.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8904 with your remittance.
| Total ex GST | $5,169.40 |
| GST 10% | $516.94 |
| Total inc GST | $5,686.34 |
| Paid 5 Jul 2026 | $5,686.34 |
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