VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9990
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-26-02252
Your PO —
Invoice
23 Jul 2026
Terms 30 days
Due 22 Aug 2026
Xero INV--9990
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CA-7024 | Tea Bag English Breakfast Catering Nestlé | 1 x 1000 | 8 | $94.90 | $759.20 |
| WJ-1080 | Bin Liner 36L Clear Natural 18mu Veridia | 20 x 50 | 5 | $45.90 | $229.50 |
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump | 4 x 1.5L | 14 | $105.30 | $1,474.20 |
| HA-5044 | Coat Hanger Wooden Anti-Theft Hotelier | 1 x 100 | 11 | $189.90 | $2,088.90 |
| BD-6022 | Glass Rack 25 Compartment Vintec | 1 | 12 | $71.90 | $862.80 |
| WJ-1014 | Interleaved Hand Towel Premium Scott | 16 x 150 sht | 9 | $58.60 | $527.40 |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene | 12 x 500ml | 2 | $60.40 | $120.80 |
| CH-2340 | Floor Stripper Heavy Duty 5L Taski | 2 x 5L | 15 | $97.20 | $1,458.00 |
| HA-5022 | Bulk Amenity Dispenser 350ml Locking Veridia Suite | 12 | 16 | $269.90 | $4,318.40 |
| BD-6064 | Bar Runner Rubber Backed 900mm Crown | 1 | 13 | $31.90 | $414.70 |
| HA-5018 | Soap Bar 25g Wrapped Veridia Suite | 1 x 500 | 13 | $141.20 | $1,835.60 |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley | 2 x 5L | 16 | $136.00 | $2,176.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9990 with your remittance.
| Total ex GST | $16,265.50 |
| GST 10% | $1,626.55 |
| Total inc GST | $17,892.05 |
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