VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9831
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-26-02090
Your PO —
Invoice
17 Jul 2026
Terms 30 days
Due 16 Aug 2026
Xero INV--9831
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HA-5026 | Bulk Body Wash Refill 5L Veridia Suite | 2 x 5L | 1 | $99.90 | $99.90 |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene | 2 x 5L | 4 | $46.30 | $185.20 |
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux | 20 | 7 | $24.40 | $170.80 |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials | 16 x 80m | 10 | $73.80 | $738.00 |
| BD-6032 | Side Plate Vitrified White 180mm Crown | 1 x 36 | 13 | $199.90 | $2,598.70 |
| CH-2344 | Floor Polish High Solids 5L Taski | 2 x 5L | 16 | $121.60 | $1,945.60 |
| CH-2228 | Oven & Grill Cleaner 5L Caustic Diamond Hygiene | 2 x 5L | 3 | $82.70 | $248.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9831 with your remittance.
| Total ex GST | $5,986.30 |
| GST 10% | $598.63 |
| Total inc GST | $6,584.93 |
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