VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9210
Veridia Australia Pty Ltd
ABN 63 004 217 508
9 Stanton Rd, Ingleburn NSW 2565
(02) 9605 3300
Bill to
Mantra Group Hotels
Accor Australia Hotel Management Pty Ltd
ABN 51 000 006 987
Attn: Zoe Carlisle
Delivered to
Mantra Parramatta
Parramatta NSW 2150
Order SO-26-01455
Your PO —
Invoice
19 Jun 2026
Terms 30 days
Due 19 Jul 2026
Xero INV--9210
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia | 1 | 1 | $30.90 | $30.90 |
| CA-7018 | Instant Coffee Freeze Dried 500g Nescafé | 6 x 500g | 4 | $163.90 | $655.60 |
| HA-5038 | Sewing Kit Boxed Veridia Suite | 1 x 500 | 7 | $119.90 | $839.30 |
| CH-2286 | Laundry Sour / Neutraliser 20L Diamond Hygiene | 1 x 20L | 10 | $96.50 | $965.00 |
| WJ-1134 | Toilet Brush & Holder Set Oates | 1 | 13 | $11.90 | $154.70 |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton | 48 x 250 sht | 16 | $66.40 | $1,062.40 |
| BD-6050 | Cutlery Table Knife 18/0 Crown | 1 x 12 | 3 | $72.90 | $218.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9210 with your remittance.
| Total ex GST | $3,926.60 |
| GST 10% | $392.66 |
| Total inc GST | $4,319.26 |
| Paid 15 Jul 2026 | $4,319.26 |
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