VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10027
Veridia Australia Pty Ltd
ABN 63 004 217 508
9 Stanton Rd, Ingleburn NSW 2565
(02) 9605 3300
Bill to
RSL LifeCare
RSL LifeCare Ltd
ABN 37 000 019 289
Attn: Grant Symonds
Delivered to
RSL Narrabeen
Narrabeen NSW 2101
Order SO-26-02289
Your PO RSL-65172
Invoice
24 Jul 2026
Terms 45 days EOM
Due 7 Sep 2026
Xero INV-10027
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2250 | Alcohol Surface Spray 70% 750ml Diamond Hygiene | 12 x 750ml | 7 | $88.10 | $616.70 |
| WJ-1014 | Interleaved Hand Towel Premium Scott | 16 x 150 sht | 10 | $58.60 | $586.00 |
| CH-2284 | Laundry Emulsifier 20L Diamond Hygiene | 1 x 20L | 1 | $125.40 | $125.40 |
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott | 36 x 850 sht | 4 | $88.90 | $355.60 |
| HP-3086 | Safety Glasses Clear Anti-Fog Veridia | 12 | 3 | $56.90 | $170.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10027 with your remittance.
| Total ex GST | $1,854.40 |
| GST 10% | $185.44 |
| Total inc GST | $2,039.84 |
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