VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9843
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 on View Surfers
Surfers Paradise QLD 4217
Order SO-26-02102
Your PO —
Invoice
16 Jul 2026
Terms 30 days
Due 15 Aug 2026
Xero INV--9843
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6016 | Wine Glass Stemmed 350ml Vintec | 1 x 24 | 10 | $115.90 | $1,159.00 |
| CA-7046 | Coffee Cup Carrier 4 Cup Detpak | 1 x 300 | 7 | $133.90 | $937.30 |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates | 1 | 4 | $246.90 | $987.60 |
| CH-2254 | Instrument Grade Disinfectant 5L Whiteley | 2 x 5L | 1 | $210.10 | $210.10 |
| CA-7018 | Instant Coffee Freeze Dried 500g Nescafé | 6 x 500g | 6 | $163.90 | $983.40 |
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia | 1 | 3 | $30.90 | $92.70 |
| CH-2218 | Bathroom Cleaner Daily Spray 750ml Diamond Hygiene | 12 x 750ml | 16 | $62.90 | $1,006.40 |
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO | 2 x 5L | 13 | $119.40 | $1,552.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9843 with your remittance.
| Total ex GST | $6,928.70 |
| GST 10% | $692.87 |
| Total inc GST | $7,621.57 |
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