VERIDIA
VERIDIA
INV-26-10072 Demo Narromine Aged Care Hostel · $8,818.59 inc GST
Tue 4 Aug 2026
← Invoicing Awaiting sync SO-26-02334

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10072

Veridia Australia Pty Ltd

ABN 63 004 217 508

42-46 Mitchell Hwy, Molong NSW 2866

(02) 6366 8100

Bill to

Narromine Aged Care Hostel

Narromine Aged Care Hostel
ABN 55 000 991 332
Attn: Bev Coleman

Delivered to

Narromine Aged Care Hostel

Narromine NSW 2821
Order SO-26-02334
Your PO -

Invoice

27 Jul 2026

Terms 30 days
Due 26 Aug 2026
Queued for Xero

Item code Description Pack Qty Unit Amount
HP-3044 Vinyl Glove Powder Free Clear Large
Veridia Shield
10 x 100 14 $48.80 $683.20
FP-4082 Napkin 2ply Dinner White 1/8 Fold
Deeko
10 x 250 11 $93.70 $1,030.70
HP-3076 P2 Respirator Cup Shape Valved
Halyard
12 x 20 8 $243.30 $1,946.40
BD-6032 Side Plate Vitrified White 180mm
Crown
1 x 36 5 $199.90 $999.50
HP-3100 Alcohol Wipes Sachet 70% IPA
Diamond Hygiene
10 x 100 2 $60.50 $121.00
BD-6064 Bar Runner Rubber Backed 900mm
Crown
1 15 $31.90 $478.50
CH-2230 Stainless Steel Polish Aerosol 400g
Diamond Hygiene
12 x 400g 12 $96.60 $1,159.20
WJ-1032 Toilet Tissue 2ply 700 sheet
Livi Basics
48 x 700 sht 9 $78.90 $710.10
CH-2264 Dishwash Rinse Aid 20L
Diamond Hygiene
1 x 20L 6 $110.60 $663.60
WJ-1062 Hand Towel Dispenser Autocut Roll
Veridia
1 3 $74.90 $224.70

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10072 with your remittance.

Total ex GST$8,016.90
GST 10%$801.69
Total inc GST$8,818.59

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