9 days past due on 30 days terms. Zoe Carlisle is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9386
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-26-01634
Your PO —
Invoice
26 Jun 2026
Terms 30 days
Due 26 Jul 2026
Xero INV--9386
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6052 | Cutlery Table Fork 18/0 Crown | 1 x 12 | 11 | $65.90 | $724.90 |
| HA-5012 | Conditioner 30ml Tube Boxed Veridia Suite | 1 x 400 | 14 | $187.80 | $2,629.20 |
| WJ-1136 | Squeegee Floor 600mm with Handle Oates | 1 | 5 | $57.90 | $289.50 |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials | 8 x 300m | 8 | $59.90 | $479.20 |
| HA-5040 | Slippers Terry Towelling Closed Toe Hotelier | 1 x 200 | 15 | $246.40 | $3,696.00 |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene | 1 x 20L | 2 | $83.10 | $166.20 |
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia | 1 | 9 | $119.90 | $1,079.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9386 with your remittance.
| Total ex GST | $9,064.10 |
| GST 10% | $906.41 |
| Total inc GST | $9,970.51 |
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