VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9091
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 on View Surfers
Surfers Paradise QLD 4217
Order SO-26-01334
Your PO -
Invoice
15 Jun 2026
Terms 30 days
Due 15 Jul 2026
Xero INV--9091
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2350 | Graffiti Remover 5L Agar | 2 x 5L | 4 | $167.10 | $668.40 |
| BD-6038 | Melamine Plate Non-Slip Aged Care 230mm Crown | 1 x 12 | 1 | $163.90 | $163.90 |
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia | 20 x 100 | 10 | $37.90 | $379.00 |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene | 6 x 200 | 7 | $130.40 | $912.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9091 with your remittance.
| Total ex GST | $2,124.10 |
| GST 10% | $212.41 |
| Total inc GST | $2,336.51 |
| Paid 10 Jul 2026 | $2,336.51 |
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