VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10086
Veridia Australia Pty Ltd
ABN 63 004 217 508
42-46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Roshana Care Group
Roshana Pty Ltd
ABN 84 149 022 771
Attn: Michelle Dorrough
Delivered to
Roshana Bathurst
Kelso NSW 2795
Order SO-26-02348
Your PO ROS-54141
Invoice
29 Jul 2026
Terms 30 days
Due 28 Aug 2026
Xero INV-10086
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6056 | Cutlery Weighted Handle Aged Care Set Crown | 1 set | 16 | $55.90 | $894.40 |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene | 12 x 500ml | 13 | $60.40 | $785.20 |
| BD-6020 | Beer Glass Pot 285ml Certified Vintec | 1 x 48 | 6 | $146.90 | $881.40 |
| HP-3094 | Hand Sanitiser Gel 70% Ethanol 500ml Diamond Hygiene | 12 x 500ml | 3 | $82.40 | $247.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10086 with your remittance.
| Total ex GST | $2,808.20 |
| GST 10% | $280.82 |
| Total inc GST | $3,089.02 |
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