VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10098
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 Bexley
Bexley NSW 2207
Order SO-26-02360
Your PO ROS-64168
Invoice
28 Jul 2026
Terms 30 days
Due 27 Aug 2026
Xero INV-10098
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1136 | Squeegee Floor 600mm with Handle Oates | 1 | 3 | $57.90 | $173.70 |
| CH-2350 | Graffiti Remover 5L Agar | 2 x 5L | 6 | $167.10 | $1,002.60 |
| HP-3016 | Nitrile Glove Powder Free Blue XL Veridia Shield | 10 x 200 | 13 | $87.90 | $1,142.70 |
| FP-4030 | Dispensary Cup 30ml Clear PP Huhtamaki | 20 x 100 | 16 | $62.90 | $1,006.40 |
| HP-3060 | Isolation Gown Level 2 Blue Universal Halyard | 10 x 10 | 7 | $130.40 | $912.80 |
| FP-4060 | Cutlery Knife PP White Heavy Huhtamaki | 20 x 100 | 10 | $49.10 | $491.00 |
| HP-3084 | Shoe Cover Blue Non-Slip Veridia | 10 x 100 | 1 | $54.20 | $54.20 |
| BD-6012 | Tumbler Tempered 425ml Vintec | 1 x 48 | 4 | $139.90 | $559.60 |
| WJ-1014 | Interleaved Hand Towel Premium Scott | 16 x 150 sht | 11 | $58.60 | $644.60 |
| CH-2218 | Bathroom Cleaner Daily Spray 750ml Diamond Hygiene | 12 x 750ml | 14 | $62.90 | $880.60 |
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates | 1 | 16 | $479.90 | $7,678.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10098 with your remittance.
| Total ex GST | $14,546.60 |
| GST 10% | $1,454.66 |
| Total inc GST | $16,001.26 |
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