VERIDIA
VERIDIA
INV-26-10046 Demo Roshana Care Group · $7,993.26 inc GST
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