VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10090
Veridia Australia Pty Ltd
ABN 63 004 217 508
42–46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Narromine Aged Care Hostel
Narromine Aged Care Hostel
ABN 55 000 991 332
Attn: Bev Coleman
Delivered to
Narromine Aged Care Hostel
Narromine NSW 2821
Order SO-26-02352
Your PO —
Invoice
29 Jul 2026
Terms 30 days
Due 28 Aug 2026
Xero INV-10090
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4082 | Napkin 2ply Dinner White 1/8 Fold Deeko | 10 x 250 | 1 | $93.70 | $93.70 |
| HP-3044 | Vinyl Glove Powder Free Clear Large Veridia Shield | 10 x 100 | 4 | $48.80 | $195.20 |
| FP-4046 | Cling Film 45cm x 600m Cutter Box Castaway | 4 | 7 | $102.90 | $720.30 |
| WJ-1158 | Sanitary Bin 20L Lockable White Veridia | 1 | 10 | $129.90 | $1,299.00 |
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil | 4 x 125 | 13 | $144.40 | $1,877.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10090 with your remittance.
| Total ex GST | $4,185.40 |
| GST 10% | $418.54 |
| Total inc GST | $4,603.94 |
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