VERIDIA
VERIDIA
INV-26-10121 Demo Opal HealthCare NSW · $7,852.79 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02383

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10121

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 Nowra

Nowra NSW 2541
Order SO-26-02383
Your PO OPL-54743

Invoice

30 Jul 2026

Terms 30 days
Due 29 Aug 2026
Xero INV-10121

Item code Description Pack Qty Unit Amount
CH-2320 ELIMO Odour Neutraliser 5L
ELIMO
2 x 5L 14 $96.60 $1,352.40
WJ-1108 Duo Mop Bucket 2 x 15L on Castors
Oates
1 11 $246.90 $2,715.90
CH-2350 Graffiti Remover 5L
Agar
2 x 5L 8 $167.10 $1,336.80
WJ-1136 Squeegee Floor 600mm with Handle
Oates
1 5 $57.90 $289.50
FP-4030 Dispensary Cup 30ml Clear PP
Huhtamaki
20 x 100 2 $62.90 $125.80
HP-3016 Nitrile Glove Powder Free Blue XL
Veridia Shield
10 x 200 15 $87.90 $1,318.50

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10121 with your remittance.

Total ex GST$7,138.90
GST 10%$713.89
Total inc GST$7,852.79

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