16 days past due on 30 days terms. Zoe Carlisle is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9252
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-26-01498
Your PO —
Invoice
19 Jun 2026
Terms 30 days
Due 19 Jul 2026
Xero INV--9252
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6066 | Serving Tray Non-Slip 450x350 Crown | 1 | 14 | $41.90 | $586.60 |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall | 6 x 90m | 11 | $107.60 | $1,183.60 |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia | 12 | 8 | $44.90 | $359.20 |
| CH-2308 | Plug N Pump Degreaser 1.5L Plug N Pump | 4 x 1.5L | 5 | $125.40 | $627.00 |
| HA-5054 | Sugar Stick White 3g Veridia Suite | 1 x 2000 | 2 | $74.90 | $149.80 |
| CA-7034 | Group Head Brush Grinders | 1 | 15 | $11.90 | $178.50 |
| WJ-1088 | Clinical Waste Bag Yellow 60L Veridia | 10 x 50 | 12 | $82.90 | $994.80 |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene | 2 x 5L | 9 | $97.20 | $874.80 |
| CH-2348 | Descaler Acidic Concentrate 5L Agar | 2 x 5L | 6 | $68.60 | $411.60 |
| BD-6036 | Cup & Saucer Vitrified White 200ml Crown | 1 x 24 | 3 | $234.90 | $704.70 |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates | 1 | 15 | $23.40 | $351.00 |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics | 48 x 700 sht | 2 | $78.90 | $157.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9252 with your remittance.
| Total ex GST | $6,579.40 |
| GST 10% | $657.94 |
| Total inc GST | $7,237.34 |
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