VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8983
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
Mantra Group Hotels
Accor Australia Hotel Management Pty Ltd
ABN 51 000 006 987
Attn: Zoe Carlisle
Delivered to
Mantra Charles Hotel Wagga
Wagga Wagga NSW 2650
Order SO-26-01225
Your PO —
Invoice
10 Jun 2026
Terms 30 days
Due 10 Jul 2026
Xero INV--8983
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2226 | Heavy Duty Degreaser 5L Diamond Hygiene | 2 x 5L | 14 | $62.40 | $873.60 |
| CH-2342 | Floor Seal Acrylic 5L Taski | 2 x 5L | 11 | $110.60 | $1,216.60 |
| BD-6030 | Dinner Plate Vitrified White 255mm Crown | 1 x 24 | 8 | $224.90 | $1,799.20 |
| WJ-1016 | Slimfold Hand Towel Kleenex | 16 x 90 sht | 5 | $53.90 | $269.50 |
| WJ-1116 | Microfibre Cloth 40x40 Green Edco | 10 | 2 | $16.40 | $32.80 |
| CH-2264 | Dishwash Rinse Aid 20L Diamond Hygiene | 1 x 20L | 15 | $110.60 | $1,659.00 |
| HA-5024 | Bulk Shampoo Refill 5L Veridia Suite | 2 x 5L | 12 | $99.90 | $1,198.80 |
| BD-6066 | Serving Tray Non-Slip 450x350 Crown | 1 | 9 | $41.90 | $377.10 |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall | 6 x 90m | 6 | $107.60 | $645.60 |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia | 12 | 3 | $44.90 | $134.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8983 with your remittance.
| Total ex GST | $8,206.90 |
| GST 10% | $820.69 |
| Total inc GST | $9,027.59 |
| Paid 6 Jul 2026 | $9,027.59 |
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