VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9123
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-26-01367
Your PO —
Invoice
15 Jun 2026
Terms 30 days
Due 15 Jul 2026
Xero INV--9123
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2346 | Drain Cleaner Caustic 5L Agar | 2 x 5L | 13 | $77.30 | $1,004.90 |
| CH-2230 | Stainless Steel Polish Aerosol 400g Diamond Hygiene | 12 x 400g | 16 | $96.60 | $1,545.60 |
| WJ-1086 | Bin Liner 27L Kitchen Tidy White Veridia | 20 x 50 | 3 | $34.90 | $104.70 |
| CA-7032 | Espresso Machine Cleaning Powder 900g Grinders | 6 x 900g | 6 | $154.90 | $929.40 |
| CH-2270 | Glasswash Detergent 20L Suma | 1 x 20L | 1 | $130.60 | $130.60 |
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco | 10 | 4 | $13.20 | $52.80 |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott | 6 x 100m | 7 | $62.90 | $440.30 |
| BD-6034 | Soup Bowl Vitrified White 400ml Crown | 1 x 24 | 10 | $214.90 | $2,149.00 |
| BD-6064 | Bar Runner Rubber Backed 900mm Crown | 1 | 5 | $31.90 | $159.50 |
| HA-5022 | Bulk Amenity Dispenser 350ml Locking Veridia Suite | 12 | 8 | $269.90 | $2,159.20 |
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene | 2 x 5L | 14 | $44.00 | $616.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9123 with your remittance.
| Total ex GST | $9,292.00 |
| GST 10% | $929.20 |
| Total inc GST | $10,221.20 |
| Paid 7 Jul 2026 | $10,221.20 |
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