VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9027
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 South Bank
South Brisbane QLD 4101
Order SO-26-01269
Your PO —
Invoice
10 Jun 2026
Terms 30 days
Due 10 Jul 2026
Xero INV--9027
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HA-5014 | Body Wash 30ml Tube Boxed Veridia Suite | 1 x 400 | 15 | $187.80 | $2,817.00 |
| CH-2252 | Norovirus Disinfectant Concentrate 5L Whiteley | 2 x 5L | 2 | $158.90 | $317.80 |
| WJ-1038 | Jumbo Toilet Roll 500m 1ply Sorbent Professional | 6 x 500m | 9 | $64.90 | $584.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9027 with your remittance.
| Total ex GST | $3,718.90 |
| GST 10% | $371.89 |
| Total inc GST | $4,090.79 |
| Paid 6 Jul 2026 | $4,090.79 |
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