VERIDIA
VERIDIA
INV-26-10127 Demo Roshana Care Group · $9,779.44 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Awaiting sync SO-26-02389

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10127

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 Merrylands

Merrylands NSW 2160
Order SO-26-02389
Your PO ROS-79808

Invoice

29 Jul 2026

Terms 30 days
Due 28 Aug 2026
Queued for Xero

Item code Description Pack Qty Unit Amount
CH-2312 Plug N Pump Spray Bottle & Trigger Set
Plug N Pump
6 3 $35.90 $107.70
WJ-1070 Sanitiser Dispenser Auto Sensor 1L
Veridia
1 6 $119.90 $719.40
CH-2348 Descaler Acidic Concentrate 5L
Agar
2 x 5L 13 $68.60 $891.80
WJ-1106 Mop Bucket & Wringer 15L Yellow
Oates
1 16 $104.90 $1,678.40
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
HP-3084 Shoe Cover Blue Non-Slip
Veridia
10 x 100 11 $54.20 $596.20
BD-6012 Tumbler Tempered 425ml
Vintec
1 x 48 14 $139.90 $1,958.60
FP-4016 Foil Container Oblong 3 Portion + Lid
Confoil
5 x 100 16 $111.30 $1,780.80

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10127 with your remittance.

Total ex GST$8,890.40
GST 10%$889.04
Total inc GST$9,779.44

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