VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10095
Veridia Australia Pty Ltd
ABN 63 004 217 508
9 Stanton Rd, Ingleburn NSW 2565
(02) 9605 3300
Bill to
Opal HealthCare NSW
Opal Aged Care Holdings Pty Ltd
ABN 23 168 449 210
Attn: Rebecca Chalmers
Delivered to
Opal Hornsby
Hornsby NSW 2077
Order SO-26-02357
Your PO OPL-71512
Invoice
28 Jul 2026
Terms 30 days
Due 27 Aug 2026
Xero INV-10095
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6062 | Placemat Paper White 300x400 Deeko | 1 x 2000 | 11 | $99.90 | $1,098.90 |
| HP-3098 | Barrier Cream Silicone 500ml Pump Diamond Hygiene | 6 x 500ml | 14 | $76.50 | $1,071.00 |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials | 48 x 400 sht | 5 | $50.90 | $254.50 |
| CH-2228 | Oven & Grill Cleaner 5L Caustic Diamond Hygiene | 2 x 5L | 8 | $82.70 | $661.60 |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia | 1 | 15 | $34.90 | $523.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10095 with your remittance.
| Total ex GST | $3,609.50 |
| GST 10% | $360.95 |
| Total inc GST | $3,970.45 |
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