VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9614
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 South Bank
South Brisbane QLD 4101
Order SO-26-01868
Your PO —
Invoice
8 Jul 2026
Terms 30 days
Due 7 Aug 2026
Xero INV--9614
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6060 | Table Cover Paper White 1.2 x 30m Deeko | 1 x 6 | 3 | $115.90 | $347.70 |
| HA-5018 | Soap Bar 25g Wrapped Veridia Suite | 1 x 500 | 6 | $141.20 | $847.20 |
| WJ-1150 | Air Freshener Aerosol Metered 270ml Veridia | 12 x 270ml | 13 | $96.90 | $1,259.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9614 with your remittance.
| Total ex GST | $2,454.60 |
| GST 10% | $245.46 |
| Total inc GST | $2,700.06 |
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