27 days past due on 30 days terms. Zoe Carlisle is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8963
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-26-01205
Your PO —
Invoice
8 Jun 2026
Terms 30 days
Due 8 Jul 2026
Xero INV--8963
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6052 | Cutlery Table Fork 18/0 Crown | 1 x 12 | 12 | $65.90 | $790.80 |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials | 8 x 300m | 9 | $59.90 | $539.10 |
| CH-2250 | Alcohol Surface Spray 70% 750ml Diamond Hygiene | 12 x 750ml | 2 | $88.10 | $176.20 |
| HA-5012 | Conditioner 30ml Tube Boxed Veridia Suite | 1 x 400 | 15 | $205.90 | $3,088.50 |
| CA-7042 | Double Wall Coffee Cup 12oz Detpak | 20 x 25 | 8 | $118.90 | $951.20 |
| WJ-1104 | Mop Handle Aluminium 1500mm Oates | 1 | 5 | $24.60 | $123.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8963 with your remittance.
| Total ex GST | $5,668.80 |
| GST 10% | $566.88 |
| Total inc GST | $6,235.68 |
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