VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9468
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-26-01718
Your PO —
Invoice
30 Jun 2026
Terms 30 days
Due 30 Jul 2026
Xero INV--9468
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO | 2 x 5L | 6 | $119.40 | $716.40 |
| BD-6016 | Wine Glass Stemmed 350ml Vintec | 1 x 24 | 3 | $115.90 | $347.70 |
| CA-7046 | Coffee Cup Carrier 4 Cup Detpak | 1 x 300 | 16 | $133.90 | $2,142.40 |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates | 1 | 13 | $246.90 | $3,209.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9468 with your remittance.
| Total ex GST | $6,416.20 |
| GST 10% | $641.62 |
| Total inc GST | $7,057.82 |
| Paid 24 Jul 2026 | $7,057.82 |
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