VERIDIA
VERIDIA
INV-26-8971 Demo Mantra Group Hotels · $15,887.96 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Paid SO-26-01213

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-8971

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-26-01213
Your PO

Invoice

9 Jun 2026

Terms 30 days
Due 9 Jul 2026
Xero INV--8971

Item code Description Pack Qty Unit Amount
BD-6062 Placemat Paper White 300x400
Deeko
1 x 2000 8 $99.90 $799.20
WJ-1050 Facial Tissue 2ply 200 sheet Cube
Quilton
24 x 200 sht 5 $40.20 $201.00
CH-2260 Machine Dishwash Powder 10kg
Diamond Hygiene
1 x 10kg 14 $68.60 $960.40
HA-5020 Soap Bar 40g Boxed
Veridia Suite
1 x 400 11 $189.90 $2,088.90
HA-5050 Tea Bag Portioned Envelope English Breakfast
Veridia Suite
1 x 1000 12 $115.90 $1,390.80
CA-7030 Espresso Machine Cleaning Tablet 1.5g
Grinders
1 x 100 9 $68.90 $620.10
WJ-1152 Metered Air Freshener Dispenser
Veridia
1 2 $48.90 $97.80
CH-2304 Plug N Pump Glass Cleaner 1.5L
Plug N Pump
4 x 1.5L 15 $108.40 $1,626.00
CH-2344 Floor Polish High Solids 5L
Taski
2 x 5L 16 $121.60 $1,945.60
BD-6032 Side Plate Vitrified White 180mm
Crown
1 x 36 13 $199.90 $2,598.70
WJ-1080 Bin Liner 36L Clear Natural 18mu
Veridia
20 x 50 13 $45.90 $596.70
CA-7024 Tea Bag English Breakfast Catering
Nestlé
1 x 1000 16 $94.90 $1,518.40

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-8971 with your remittance.

Total ex GST$14,443.60
GST 10%$1,444.36
Total inc GST$15,887.96
Paid 8 Jul 2026$15,887.96

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