VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9928
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 South Bank
South Brisbane QLD 4101
Order SO-26-02189
Your PO —
Invoice
22 Jul 2026
Terms 30 days
Due 21 Aug 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates | 1 | 1 | $104.90 | $104.90 |
| CA-7044 | Coffee Cup Lid White 80mm Detpak | 20 x 50 | 4 | $70.90 | $283.60 |
| BD-6014 | Highball Glass 340ml Vintec | 1 x 48 | 7 | $126.90 | $888.30 |
| CH-2324 | ELIMO Urine Odour Eliminator 750ml ELIMO | 12 x 750ml | 10 | $102.50 | $1,025.00 |
| CH-2216 | Bathroom Cleaner Acidic 5L Diamond Hygiene | 2 x 5L | 13 | $51.90 | $674.70 |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia | 1 | 16 | $44.90 | $718.40 |
| CA-7016 | Coffee Ground Filter 1kg Grinders | 6 x 1kg | 3 | $178.90 | $536.70 |
| HA-5036 | Vanity Kit Cotton Buds & Pads Veridia Suite | 1 x 500 | 6 | $131.90 | $791.40 |
| CH-2284 | Laundry Emulsifier 20L Diamond Hygiene | 1 x 20L | 9 | $125.40 | $1,128.60 |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates | 1 | 12 | $23.40 | $280.80 |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials | 36 x 100 sht | 10 | $44.10 | $441.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9928 with your remittance.
| Total ex GST | $6,873.40 |
| GST 10% | $687.34 |
| Total inc GST | $7,560.74 |
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