VERIDIA
VERIDIA
INV-26-10046 Demo Roshana Care Group · $7,993.26 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02308

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10046

Veridia Australia Pty Ltd

ABN 63 004 217 508

42–46 Mitchell Hwy, Molong NSW 2866

(02) 6366 8100

Bill to

Roshana Care Group

Roshana Pty Ltd
ABN 84 149 022 771
Attn: Michelle Dorrough

Delivered to

Roshana Bathurst

Kelso NSW 2795
Order SO-26-02308
Your PO ROS-85548

Invoice

27 Jul 2026

Terms 30 days
Due 26 Aug 2026
Xero INV-10046

Item code Description Pack Qty Unit Amount
FP-4068 Cutlery Kit Wrapped Knife/Fork/Napkin
Huhtamaki
1 x 250 7 $74.20 $519.40
HP-3032 Nitrile Exam Glove Micro-Touch Large
Ansell
10 x 100 10 $126.40 $1,264.00
BD-6020 Beer Glass Pot 285ml Certified
Vintec
1 x 48 1 $146.90 $146.90
HP-3070 Surgical Mask Level 2 Earloop Blue
Halyard
40 x 50 4 $88.10 $352.40
FP-4014 Foil Container Rectangular 1 Portion
Confoil
10 x 100 3 $79.50 $238.50
WJ-1116 Microfibre Cloth 40x40 Green
Edco
10 6 $16.40 $98.40
FP-4040 Paper Bag Flat #4 Brown
Detpak
10 x 500 13 $60.50 $786.50
WJ-1152 Metered Air Freshener Dispenser
Veridia
1 16 $48.90 $782.40
CH-2300 Plug N Pump Neutral Detergent 1.5L
Plug N Pump
4 x 1.5L 15 $105.30 $1,579.50
WJ-1056 Wiper Cloth Interleaved Blue
Wypall
10 x 90 sht 2 $95.90 $191.80
HP-3078 Face Shield Full Length Anti-Fog
Halyard
50 12 $108.90 $1,306.80

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10046 with your remittance.

Total ex GST$7,266.60
GST 10%$726.66
Total inc GST$7,993.26

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