VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9107
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-26-01351
Your PO -
Invoice
15 Jun 2026
Terms 30 days
Due 15 Jul 2026
Xero INV--9107
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2252 | Norovirus Disinfectant Concentrate 5L Whiteley | 2 x 5L | 1 | $158.90 | $158.90 |
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates | 1 | 4 | $104.90 | $419.60 |
| CA-7044 | Coffee Cup Lid White 80mm Detpak | 20 x 50 | 7 | $70.90 | $496.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9107 with your remittance.
| Total ex GST | $1,074.80 |
| GST 10% | $107.48 |
| Total inc GST | $1,182.28 |
| Paid 13 Jul 2026 | $1,182.28 |
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