VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9679
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-26-01934
Your PO —
Invoice
10 Jul 2026
Terms 30 days
Due 9 Aug 2026
Xero INV--9679
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene | 2 x 5L | 5 | $97.20 | $486.00 |
| WJ-1088 | Clinical Waste Bag Yellow 60L Veridia | 10 x 50 | 8 | $82.90 | $663.20 |
| CA-7034 | Group Head Brush Grinders | 1 | 11 | $11.90 | $130.90 |
| HA-5054 | Sugar Stick White 3g Veridia Suite | 1 x 2000 | 14 | $74.90 | $1,048.60 |
| WJ-1122 | Sponge Scourer Non-Scratch Edco | 10 | 9 | $10.90 | $98.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9679 with your remittance.
| Total ex GST | $2,426.80 |
| GST 10% | $242.68 |
| Total inc GST | $2,669.48 |
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