VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9894
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-26-02155
Your PO —
Invoice
21 Jul 2026
Terms 30 days
Due 20 Aug 2026
Xero INV--9894
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CA-7030 | Espresso Machine Cleaning Tablet 1.5g Grinders | 1 x 100 | 5 | $68.90 | $344.50 |
| HA-5050 | Tea Bag Portioned Envelope English Breakfast Veridia Suite | 1 x 1000 | 8 | $115.90 | $927.20 |
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump | 4 x 1.5L | 11 | $108.40 | $1,192.40 |
| WJ-1152 | Metered Air Freshener Dispenser Veridia | 1 | 14 | $48.90 | $684.60 |
| BD-6032 | Side Plate Vitrified White 180mm Crown | 1 x 36 | 9 | $199.90 | $1,799.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9894 with your remittance.
| Total ex GST | $4,947.80 |
| GST 10% | $494.78 |
| Total inc GST | $5,442.58 |
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