VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9561
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
Mantra Group Hotels
Accor Australia Hotel Management Pty Ltd
ABN 51 000 006 987
Attn: Zoe Carlisle
Delivered to
Mantra Charles Hotel Wagga
Wagga Wagga NSW 2650
Order SO-26-01814
Your PO —
Invoice
6 Jul 2026
Terms 30 days
Due 5 Aug 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2306 | Plug N Pump Disinfectant 1.5L Plug N Pump | 4 x 1.5L | 16 | $139.10 | $2,225.60 |
| HA-5052 | Coffee Sachet Portioned Instant Veridia Suite | 1 x 1000 | 13 | $141.90 | $1,844.70 |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials | 36 x 100 sht | 6 | $44.10 | $264.60 |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia | 10 | 3 | $52.40 | $157.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9561 with your remittance.
| Total ex GST | $4,492.10 |
| GST 10% | $449.21 |
| Total inc GST | $4,941.31 |
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