23 days past due on 30 days terms. Zoe Carlisle is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9074
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-26-01317
Your PO —
Invoice
12 Jun 2026
Terms 30 days
Due 12 Jul 2026
Xero INV--9074
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton | 48 x 250 sht | 14 | $66.40 | $929.60 |
| WJ-1134 | Toilet Brush & Holder Set Oates | 1 | 11 | $11.90 | $130.90 |
| CH-2286 | Laundry Sour / Neutraliser 20L Diamond Hygiene | 1 x 20L | 8 | $96.50 | $772.00 |
| HA-5038 | Sewing Kit Boxed Veridia Suite | 1 x 500 | 5 | $119.90 | $599.50 |
| CA-7018 | Instant Coffee Freeze Dried 500g Nescafé | 6 x 500g | 2 | $163.90 | $327.80 |
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia | 1 | 15 | $30.90 | $463.50 |
| CH-2218 | Bathroom Cleaner Daily Spray 750ml Diamond Hygiene | 12 x 750ml | 12 | $62.90 | $754.80 |
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO | 2 x 5L | 9 | $119.40 | $1,074.60 |
| BD-6016 | Wine Glass Stemmed 350ml Vintec | 1 x 24 | 6 | $115.90 | $695.40 |
| CA-7046 | Coffee Cup Carrier 4 Cup Detpak | 1 x 300 | 3 | $133.90 | $401.70 |
| CA-7024 | Tea Bag English Breakfast Catering Nestlé | 1 x 1000 | 15 | $94.90 | $1,423.50 |
| HA-5044 | Coat Hanger Wooden Anti-Theft Hotelier | 1 x 100 | 2 | $173.20 | $346.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9074 with your remittance.
| Total ex GST | $7,919.70 |
| GST 10% | $791.97 |
| Total inc GST | $8,711.67 |
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