VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9892
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-26-02153
Your PO —
Invoice
21 Jul 2026
Terms 30 days
Due 20 Aug 2026
Xero INV--9892
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene | 6 x 200 | 8 | $130.40 | $1,043.20 |
| CH-2350 | Graffiti Remover 5L Agar | 2 x 5L | 5 | $167.10 | $835.50 |
| CA-7036 | Milk Frothing Jug 600ml Stainless Grinders | 1 | 14 | $31.90 | $446.60 |
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia | 20 x 100 | 11 | $37.90 | $416.90 |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates | 1 | 12 | $28.40 | $340.80 |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene | 1 x 20L | 9 | $105.30 | $947.70 |
| BD-6038 | Melamine Plate Non-Slip Aged Care 230mm Crown | 1 x 12 | 2 | $163.90 | $327.80 |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials | 48 x 400 sht | 15 | $55.90 | $838.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9892 with your remittance.
| Total ex GST | $5,197.00 |
| GST 10% | $519.70 |
| Total inc GST | $5,716.70 |
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