VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10100
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
RSL LifeCare
RSL LifeCare Ltd
ABN 37 000 019 289
Attn: Grant Symonds
Delivered to
RSL Tweed Heads
Tweed Heads NSW 2485
Order SO-26-02362
Your PO RSL-51132
Invoice
28 Jul 2026
Terms 45 days EOM
Due 11 Sep 2026
Xero INV-10100
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4026 | Bagasse Plate 230mm Compostable Detpak | 10 x 50 | 7 | $88.70 | $620.90 |
| WJ-1134 | Toilet Brush & Holder Set Oates | 1 | 10 | $11.90 | $119.00 |
| FP-4052 | Greaseproof Paper Sheets 400x330 Castaway | 1 x 800 | 1 | $66.00 | $66.00 |
| HP-3014 | Nitrile Glove Powder Free Blue Large Veridia Shield | 10 x 200 | 4 | $87.90 | $351.60 |
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump | 6 | 3 | $35.90 | $107.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10100 with your remittance.
| Total ex GST | $1,265.20 |
| GST 10% | $126.52 |
| Total inc GST | $1,391.72 |
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