VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9650
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-26-01905
Your PO —
Invoice
9 Jul 2026
Terms 30 days
Due 8 Aug 2026
Xero INV--9650
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2284 | Laundry Emulsifier 20L Diamond Hygiene | 1 x 20L | 4 | $125.40 | $501.60 |
| HA-5036 | Vanity Kit Cotton Buds & Pads Veridia Suite | 1 x 500 | 1 | $131.90 | $131.90 |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics | 48 x 700 sht | 10 | $78.90 | $789.00 |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates | 1 | 7 | $23.40 | $163.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9650 with your remittance.
| Total ex GST | $1,586.30 |
| GST 10% | $158.63 |
| Total inc GST | $1,744.93 |
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