VERIDIA
VERIDIA
INV-26-10084 Demo Roshana Care Group · $11,601.48 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02346

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10084

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 Merrylands

Merrylands NSW 2160
Order SO-26-02346
Your PO ROS-42427

Invoice

29 Jul 2026

Terms 30 days
Due 28 Aug 2026
Xero INV-10084

Item code Description Pack Qty Unit Amount
HP-3100 Alcohol Wipes Sachet 70% IPA
Diamond Hygiene
10 x 100 10 $60.50 $605.00
BD-6064 Bar Runner Rubber Backed 900mm
Crown
1 7 $31.90 $223.30
CH-2230 Stainless Steel Polish Aerosol 400g
Diamond Hygiene
12 x 400g 4 $96.60 $386.40
WJ-1032 Toilet Tissue 2ply 700 sheet
Livi Basics
48 x 700 sht 1 $78.90 $78.90
HP-3044 Vinyl Glove Powder Free Clear Large
Veridia Shield
10 x 100 6 $48.80 $292.80
FP-4082 Napkin 2ply Dinner White 1/8 Fold
Deeko
10 x 250 3 $93.70 $281.10
HP-3076 P2 Respirator Cup Shape Valved
Halyard
12 x 20 16 $243.30 $3,892.80
BD-6032 Side Plate Vitrified White 180mm
Crown
1 x 36 13 $199.90 $2,598.70
WJ-1122 Sponge Scourer Non-Scratch
Edco
10 2 $10.90 $21.80
FP-4020 Meal Delivery Tray Sealable 3 Comp
Confoil
4 x 125 15 $144.40 $2,166.00

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10084 with your remittance.

Total ex GST$10,546.80
GST 10%$1,054.68
Total inc GST$11,601.48

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