VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8940
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 on View Surfers
Surfers Paradise QLD 4217
Order SO-26-01181
Your PO —
Invoice
8 Jun 2026
Terms 30 days
Due 8 Jul 2026
Xero INV--8940
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HA-5024 | Bulk Shampoo Refill 5L Veridia Suite | 2 x 5L | 6 | $99.90 | $599.40 |
| BD-6066 | Serving Tray Non-Slip 450x350 Crown | 1 | 3 | $41.90 | $125.70 |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall | 6 x 90m | 16 | $107.60 | $1,721.60 |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia | 12 | 13 | $44.90 | $583.70 |
| CH-2308 | Plug N Pump Degreaser 1.5L Plug N Pump | 4 x 1.5L | 10 | $125.40 | $1,254.00 |
| HA-5054 | Sugar Stick White 3g Veridia Suite | 1 x 2000 | 7 | $74.90 | $524.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8940 with your remittance.
| Total ex GST | $4,808.70 |
| GST 10% | $480.87 |
| Total inc GST | $5,289.57 |
| Paid 6 Jul 2026 | $5,289.57 |
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