26 days past due on 30 days terms. Zoe Carlisle is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8988
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-26-01230
Your PO —
Invoice
9 Jun 2026
Terms 30 days
Due 9 Jul 2026
Xero INV--8988
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2212 | Neutral Floor Detergent 20L Drum Diamond Hygiene | 1 x 20L | 1 | $74.20 | $74.20 |
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia | 1 | 4 | $74.90 | $299.60 |
| CA-7012 | Coffee Beans Organic Blend 1kg Vittoria | 6 x 1kg | 7 | $238.90 | $1,672.30 |
| HA-5032 | Shaving Kit Razor & Gel Boxed Veridia Suite | 1 x 500 | 10 | $249.90 | $2,499.00 |
| CH-2280 | Laundry Powder Commercial 15kg Diamond Hygiene | 1 x 15kg | 13 | $88.10 | $1,145.30 |
| WJ-1122 | Sponge Scourer Non-Scratch Edco | 10 | 16 | $10.90 | $174.40 |
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional | 4 x 300m | 3 | $66.20 | $198.60 |
| BD-6036 | Cup & Saucer Vitrified White 200ml Crown | 1 x 24 | 6 | $234.90 | $1,409.40 |
| CH-2348 | Descaler Acidic Concentrate 5L Agar | 2 x 5L | 9 | $68.60 | $617.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8988 with your remittance.
| Total ex GST | $8,090.20 |
| GST 10% | $809.02 |
| Total inc GST | $8,899.22 |
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