VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10083
Veridia Australia Pty Ltd
ABN 63 004 217 508
9 Stanton Rd, Ingleburn NSW 2565
(02) 9605 3300
Bill to
RSL LifeCare
RSL LifeCare Ltd
ABN 37 000 019 289
Attn: Grant Symonds
Delivered to
RSL Narrabeen
Narrabeen NSW 2101
Order SO-26-02345
Your PO RSL-69512
Invoice
28 Jul 2026
Terms 45 days EOM
Due 11 Sep 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials | 12 x 200m | 11 | $54.60 | $600.60 |
| CH-2246 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene | 2 x 5L | 14 | $77.10 | $1,079.40 |
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia | 1 | 5 | $119.90 | $599.50 |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene | 1 x 20L | 8 | $105.30 | $842.40 |
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates | 1 | 15 | $104.90 | $1,573.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10083 with your remittance.
| Total ex GST | $4,695.40 |
| GST 10% | $469.54 |
| Total inc GST | $5,164.94 |
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