VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10076
Veridia Australia Pty Ltd
ABN 63 004 217 508
9 Stanton Rd, Ingleburn NSW 2565
(02) 9605 3300
Bill to
Roshana Care Group
Roshana Pty Ltd
ABN 84 149 022 771
Attn: Michelle Dorrough
Delivered to
Roshana Bexley
Bexley NSW 2207
Order SO-26-02338
Your PO ROS-82656
Invoice
28 Jul 2026
Terms 30 days
Due 27 Aug 2026
Xero INV-10076
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia | 10 | 11 | $52.40 | $576.40 |
| FP-4016 | Foil Container Oblong 3 Portion + Lid Confoil | 5 x 100 | 14 | $111.30 | $1,558.20 |
| HP-3040 | Vinyl Glove Powder Free Clear Small Veridia Shield | 10 x 100 | 5 | $48.80 | $244.00 |
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak | 5 x 250 | 8 | $82.70 | $661.60 |
| HP-3072 | Surgical Mask Level 3 Fluid Resistant Halyard | 40 x 50 | 15 | $119.80 | $1,797.00 |
| FP-4070 | Wooden Cutlery Set Compostable Detpak | 10 x 100 | 2 | $124.70 | $249.40 |
| HP-3096 | Hand Sanitiser Gel 70% Ethanol 5L Diamond Hygiene | 2 x 5L | 9 | $97.20 | $874.80 |
| BD-6022 | Glass Rack 25 Compartment Vintec | 1 | 12 | $71.90 | $862.80 |
| CH-2226 | Heavy Duty Degreaser 5L Diamond Hygiene | 2 x 5L | 3 | $62.40 | $187.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10076 with your remittance.
| Total ex GST | $7,011.40 |
| GST 10% | $701.14 |
| Total inc GST | $7,712.54 |
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