VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9771
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-26-02027
Your PO —
Invoice
14 Jul 2026
Terms 30 days
Due 13 Aug 2026
Xero INV--9771
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HA-5018 | Soap Bar 25g Wrapped Veridia Suite | 1 x 500 | 4 | $141.20 | $564.80 |
| BD-6060 | Table Cover Paper White 1.2 x 30m Deeko | 1 x 6 | 1 | $115.90 | $115.90 |
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates | 1 | 10 | $479.90 | $4,799.00 |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley | 2 x 5L | 7 | $136.00 | $952.00 |
| BD-6018 | Champagne Flute 180ml Vintec | 1 x 24 | 16 | $122.90 | $1,966.40 |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials | 16 x 150 sht | 13 | $48.90 | $635.70 |
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene | 12 x 750ml | 6 | $54.90 | $329.40 |
| CH-2328 | ELIMO Carpet Extraction Concentrate 5L ELIMO | 2 x 5L | 3 | $94.30 | $282.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9771 with your remittance.
| Total ex GST | $9,646.10 |
| GST 10% | $964.61 |
| Total inc GST | $10,610.71 |
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