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