6 days past due on 30 days terms. Zoe Carlisle is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9437
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-26-01685
Your PO —
Invoice
29 Jun 2026
Terms 30 days
Due 29 Jul 2026
Xero INV--9437
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia | 1 | 5 | $34.90 | $174.50 |
| CA-7010 | Coffee Beans Espresso Blend 1kg Vittoria | 6 x 1kg | 8 | $208.90 | $1,671.20 |
| HA-5030 | Dental Kit Brush & Paste Boxed Veridia Suite | 1 x 500 | 11 | $237.90 | $2,616.90 |
| CH-2270 | Glasswash Detergent 20L Suma | 1 x 20L | 14 | $130.60 | $1,828.40 |
| CA-7038 | Coffee Machine Descaler 1L Grinders | 6 x 1L | 9 | $109.90 | $989.10 |
| HA-5058 | Shortbread Biscuit Twin Pack Veridia Suite | 1 x 300 | 12 | $132.90 | $1,594.80 |
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump | 6 | 15 | $35.90 | $538.50 |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene | 2 x 5L | 2 | $40.10 | $80.20 |
| BD-6040 | Melamine Bowl Scoop Aged Care Crown | 1 x 12 | 13 | $150.90 | $1,961.70 |
| CH-2352 | Chewing Gum Remover Aerosol 400g Agar | 12 x 400g | 16 | $136.60 | $2,185.60 |
| CH-2246 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene | 2 x 5L | 6 | $77.10 | $462.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9437 with your remittance.
| Total ex GST | $14,103.50 |
| GST 10% | $1,410.35 |
| Total inc GST | $15,513.85 |
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