VERIDIA
VERIDIA
INV-26-9988 Demo Mantra Group Hotels · $9,986.24 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02250

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9988

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-26-02250
Your PO

Invoice

23 Jul 2026

Terms 30 days
Due 22 Aug 2026
Xero INV--9988

Item code Description Pack Qty Unit Amount
BD-6040 Melamine Bowl Scoop Aged Care
Crown
1 x 12 14 $150.90 $2,112.60
WJ-1032 Toilet Tissue 2ply 700 sheet
Livi Basics
48 x 700 sht 11 $78.90 $867.90
WJ-1132 Broom Head Stiff Bristle 300mm
Oates
1 8 $23.40 $187.20
CH-2284 Laundry Emulsifier 20L
Diamond Hygiene
1 x 20L 5 $125.40 $627.00
HA-5036 Vanity Kit Cotton Buds & Pads
Veridia Suite
1 x 500 2 $131.90 $263.80
CA-7016 Coffee Ground Filter 1kg
Grinders
6 x 1kg 15 $178.90 $2,683.50
WJ-1066 Toilet Roll Dispenser Twin ABS
Veridia
1 12 $44.90 $538.80
CH-2216 Bathroom Cleaner Acidic 5L
Diamond Hygiene
2 x 5L 9 $51.90 $467.10
CH-2324 ELIMO Urine Odour Eliminator 750ml
ELIMO
12 x 750ml 6 $102.50 $615.00
BD-6014 Highball Glass 340ml
Vintec
1 x 48 3 $126.90 $380.70
WJ-1112 Microfibre Cloth 40x40 Blue
Edco
10 15 $16.40 $246.00
WJ-1012 Compact Hand Towel 90 sheet
Livi Essentials
24 x 90 sht 2 $44.40 $88.80

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9988 with your remittance.

Total ex GST$9,078.40
GST 10%$907.84
Total inc GST$9,986.24

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