VERIDIA
VERIDIA
INV-26-10140 Demo Forbes Aged Care · $5,762.02 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02402

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10140

Veridia Australia Pty Ltd

ABN 63 004 217 508

42–46 Mitchell Hwy, Molong NSW 2866

(02) 6366 8100

Bill to

Forbes Aged Care

Forbes Aged Care
ABN 40 128 660 774
Attn: Lisa Mahony

Delivered to

Forbes Aged Care

Forbes NSW 2871
Order SO-26-02402
Your PO

Invoice

30 Jul 2026

Terms 30 days
Due 29 Aug 2026
Xero INV-10140

Item code Description Pack Qty Unit Amount
HP-3100 Alcohol Wipes Sachet 70% IPA
Diamond Hygiene
10 x 100 3 $60.50 $181.50
BD-6032 Side Plate Vitrified White 180mm
Crown
1 x 36 6 $199.90 $1,199.40
CH-2230 Stainless Steel Polish Aerosol 400g
Diamond Hygiene
12 x 400g 13 $96.60 $1,255.80
BD-6064 Bar Runner Rubber Backed 900mm
Crown
1 16 $31.90 $510.40
CH-2264 Dishwash Rinse Aid 20L
Diamond Hygiene
1 x 20L 7 $110.60 $774.20
WJ-1032 Toilet Tissue 2ply 700 sheet
Livi Basics
48 x 700 sht 10 $78.90 $789.00
CH-2304 Plug N Pump Glass Cleaner 1.5L
Plug N Pump
4 x 1.5L 1 $108.40 $108.40
WJ-1062 Hand Towel Dispenser Autocut Roll
Veridia
1 4 $74.90 $299.60
WJ-1122 Sponge Scourer Non-Scratch
Edco
10 11 $10.90 $119.90

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10140 with your remittance.

Total ex GST$5,238.20
GST 10%$523.82
Total inc GST$5,762.02

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