VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10054
Veridia Australia Pty Ltd
ABN 63 004 217 508
9 Stanton Rd, Ingleburn NSW 2565
(02) 9605 3300
Bill to
Opal HealthCare NSW
Opal Aged Care Holdings Pty Ltd
ABN 23 168 449 210
Attn: Rebecca Chalmers
Delivered to
Opal Hornsby
Hornsby NSW 2077
Order SO-26-02316
Your PO OPL-93131
Invoice
28 Jul 2026
Terms 30 days
Due 27 Aug 2026
Xero INV-10054
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki | 20 x 50 | 2 | $54.20 | $108.40 |
| HP-3022 | Nitrile Glove Long Cuff Black Large Veridia Shield | 10 x 100 | 15 | $101.20 | $1,518.00 |
| FP-4064 | Cutlery Spoon PP White Heavy Huhtamaki | 20 x 100 | 12 | $49.10 | $589.20 |
| HP-3064 | Disposable Apron Polythene White Veridia | 10 x 100 | 9 | $54.90 | $494.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10054 with your remittance.
| Total ex GST | $2,709.70 |
| GST 10% | $270.97 |
| Total inc GST | $2,980.67 |
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