VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9744
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-26-02000
Your PO —
Invoice
14 Jul 2026
Terms 30 days
Due 13 Aug 2026
Xero INV--9744
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott | 36 x 850 sht | 15 | $88.90 | $1,333.50 |
| BD-6060 | Table Cover Paper White 1.2 x 30m Deeko | 1 x 6 | 2 | $115.90 | $231.80 |
| CH-2302 | Plug N Pump Bathroom Cleaner 1.5L Plug N Pump | 4 x 1.5L | 9 | $116.30 | $1,046.70 |
| WJ-1150 | Air Freshener Aerosol Metered 270ml Veridia | 12 x 270ml | 12 | $96.90 | $1,162.80 |
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates | 1 | 11 | $479.90 | $5,278.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9744 with your remittance.
| Total ex GST | $9,053.70 |
| GST 10% | $905.37 |
| Total inc GST | $9,959.07 |
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