VERIDIA
VERIDIA
INV-26-9799 Demo Mantra Group Hotels · $7,587.47 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02056

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9799

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-26-02056
Your PO

Invoice

15 Jul 2026

Terms 30 days
Due 14 Aug 2026
Xero INV--9799

Item code Description Pack Qty Unit Amount
CH-2352 Chewing Gum Remover Aerosol 400g
Agar
12 x 400g 12 $136.60 $1,639.20
BD-6040 Melamine Bowl Scoop Aged Care
Crown
1 x 12 9 $150.90 $1,358.10
WJ-1100 Mop Head Cotton Looped 400g Blue
Oates
1 2 $14.90 $29.80
CH-2244 Chlorine Sanitiser 12.5% 20L
Diamond Hygiene
1 x 20L 15 $66.10 $991.50
HA-5058 Shortbread Biscuit Twin Pack
Veridia Suite
1 x 300 8 $132.90 $1,063.20
CA-7038 Coffee Machine Descaler 1L
Grinders
6 x 1L 5 $109.90 $549.50
CH-2210 Neutral Floor Detergent 5L
Diamond Hygiene
2 x 5L 14 $40.10 $561.40
CH-2312 Plug N Pump Spray Bottle & Trigger Set
Plug N Pump
6 11 $35.90 $394.90
CH-2216 Bathroom Cleaner Acidic 5L
Diamond Hygiene
2 x 5L 4 $51.90 $207.60
CH-2324 ELIMO Urine Odour Eliminator 750ml
ELIMO
12 x 750ml 1 $102.50 $102.50

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9799 with your remittance.

Total ex GST$6,897.70
GST 10%$689.77
Total inc GST$7,587.47

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