VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10113
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
Coolamon Shire Aged Care
Coolamon Shire Aged Care
ABN 48 057 004 318
Attn: Anne Wishart
Delivered to
Coolamon Shire Aged Care
Coolamon NSW 2701
Order SO-26-02375
Your PO —
Invoice
29 Jul 2026
Terms 30 days
Due 28 Aug 2026
Xero INV-10113
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump | 4 x 1.5L | 3 | $108.40 | $325.20 |
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia | 1 | 6 | $74.90 | $449.40 |
| CH-2340 | Floor Stripper Heavy Duty 5L Taski | 2 x 5L | 13 | $97.20 | $1,263.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10113 with your remittance.
| Total ex GST | $2,038.20 |
| GST 10% | $203.82 |
| Total inc GST | $2,242.02 |
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