VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9703
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-26-01958
Your PO —
Invoice
10 Jul 2026
Terms 30 days
Due 9 Aug 2026
Xero INV--9703
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6056 | Cutlery Weighted Handle Aged Care Set Crown | 1 set | 13 | $55.90 | $726.70 |
| HA-5016 | Body Lotion 30ml Tube Boxed Veridia Suite | 1 x 400 | 16 | $215.90 | $3,454.40 |
| CH-2254 | Instrument Grade Disinfectant 5L Whiteley | 2 x 5L | 3 | $210.10 | $630.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9703 with your remittance.
| Total ex GST | $4,811.40 |
| GST 10% | $481.14 |
| Total inc GST | $5,292.54 |
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