VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9742
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-26-01998
Your PO —
Invoice
13 Jul 2026
Terms 30 days
Due 12 Aug 2026
Xero INV--9742
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6060 | Table Cover Paper White 1.2 x 30m Deeko | 1 x 6 | 1 | $115.90 | $115.90 |
| HA-5018 | Soap Bar 25g Wrapped Veridia Suite | 1 x 500 | 4 | $141.20 | $564.80 |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley | 2 x 5L | 7 | $136.00 | $952.00 |
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates | 1 | 10 | $479.90 | $4,799.00 |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials | 16 x 150 sht | 13 | $48.90 | $635.70 |
| BD-6018 | Champagne Flute 180ml Vintec | 1 x 24 | 16 | $122.90 | $1,966.40 |
| CH-2328 | ELIMO Carpet Extraction Concentrate 5L ELIMO | 2 x 5L | 3 | $94.30 | $282.90 |
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene | 12 x 750ml | 6 | $54.90 | $329.40 |
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia | 1 | 9 | $119.90 | $1,079.10 |
| CA-7020 | Hot Chocolate Powder 1kg Nestlé | 6 x 1kg | 12 | $118.90 | $1,426.80 |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates | 1 | 10 | $246.90 | $2,469.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9742 with your remittance.
| Total ex GST | $14,621.00 |
| GST 10% | $1,462.10 |
| Total inc GST | $16,083.10 |
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