VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10047
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
Roshana Care Group
Roshana Pty Ltd
ABN 84 149 022 771
Attn: Michelle Dorrough
Delivered to
Roshana Griffith
Griffith NSW 2680
Order SO-26-02309
Your PO ROS-97262
Invoice
27 Jul 2026
Terms 30 days
Due 26 Aug 2026
Xero INV-10047
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene | 2 x 5L | 5 | $88.40 | $442.00 |
| BD-6066 | Serving Tray Non-Slip 450x350 Crown | 1 | 8 | $41.90 | $335.20 |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene | 2 x 5L | 11 | $40.10 | $441.10 |
| BD-6034 | Soup Bowl Vitrified White 400ml Crown | 1 x 24 | 14 | $214.90 | $3,008.60 |
| CH-2306 | Plug N Pump Disinfectant 1.5L Plug N Pump | 4 x 1.5L | 9 | $139.10 | $1,251.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10047 with your remittance.
| Total ex GST | $5,478.80 |
| GST 10% | $547.88 |
| Total inc GST | $6,026.68 |
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