VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9764
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-26-02020
Your PO —
Invoice
14 Jul 2026
Terms 30 days
Due 13 Aug 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia | 1 | 6 | $34.90 | $209.40 |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene | 2 x 5L | 3 | $40.10 | $120.30 |
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump | 6 | 16 | $35.90 | $574.40 |
| HA-5058 | Shortbread Biscuit Twin Pack Veridia Suite | 1 x 300 | 13 | $132.90 | $1,727.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9764 with your remittance.
| Total ex GST | $2,631.80 |
| GST 10% | $263.18 |
| Total inc GST | $2,894.98 |
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