VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9701
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 Legends Gold Coast
Surfers Paradise QLD 4217
Order SO-26-01956
Your PO —
Invoice
10 Jul 2026
Terms 30 days
Due 9 Aug 2026
Xero INV--9701
| 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 |
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott | 36 x 850 sht | 16 | $88.90 | $1,422.40 |
| HA-5046 | Do Not Disturb Card Double Sided Hotelier | 1 x 500 | 7 | $99.90 | $699.30 |
| CH-2302 | Plug N Pump Bathroom Cleaner 1.5L Plug N Pump | 4 x 1.5L | 10 | $116.30 | $1,163.00 |
| WJ-1082 | Bin Liner 82L Black 30mu Veridia | 10 x 50 | 1 | $58.90 | $58.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9701 with your remittance.
| Total ex GST | $5,798.20 |
| GST 10% | $579.82 |
| Total inc GST | $6,378.02 |
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