VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9777
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
Mantra Group Hotels
Accor Australia Hotel Management Pty Ltd
ABN 51 000 006 987
Attn: Zoe Carlisle
Delivered to
Mantra Charles Hotel Wagga
Wagga Wagga NSW 2650
Order SO-26-02033
Your PO —
Invoice
15 Jul 2026
Terms 30 days
Due 14 Aug 2026
Xero INV--9777
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia | 20 x 100 | 6 | $37.90 | $227.40 |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene | 6 x 200 | 3 | $130.40 | $391.20 |
| CH-2350 | Graffiti Remover 5L Agar | 2 x 5L | 16 | $167.10 | $2,673.60 |
| BD-6038 | Melamine Plate Non-Slip Aged Care 230mm Crown | 1 x 12 | 13 | $163.90 | $2,130.70 |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials | 48 x 400 sht | 10 | $55.90 | $559.00 |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates | 1 | 7 | $28.40 | $198.80 |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene | 1 x 20L | 4 | $105.30 | $421.20 |
| HA-5034 | Shower Cap Boxed Veridia Suite | 1 x 500 | 1 | $109.90 | $109.90 |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene | 2 x 5L | 14 | $46.30 | $648.20 |
| HA-5026 | Bulk Body Wash Refill 5L Veridia Suite | 2 x 5L | 11 | $99.90 | $1,098.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9777 with your remittance.
| Total ex GST | $8,458.90 |
| GST 10% | $845.89 |
| Total inc GST | $9,304.79 |
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