VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10150
Veridia Australia Pty Ltd
ABN 63 004 217 508
9 Stanton Rd, Ingleburn NSW 2565
(02) 9605 3300
Bill to
RSL LifeCare
RSL LifeCare Ltd
ABN 37 000 019 289
Attn: Grant Symonds
Delivered to
RSL Narrabeen
Narrabeen NSW 2101
Order SO-26-02412
Your PO RSL-41442
Invoice
31 Jul 2026
Terms 45 days EOM
Due 14 Sep 2026
Xero INV-10150
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2262 | Machine Dishwash Liquid 20L Diamond Hygiene | 1 x 20L | 9 | $97.20 | $874.80 |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials | 48 x 400 sht | 12 | $50.80 | $609.60 |
| CH-2228 | Oven & Grill Cleaner 5L Caustic Diamond Hygiene | 2 x 5L | 15 | $82.70 | $1,240.50 |
| BD-6062 | Placemat Paper White 300x400 Deeko | 1 x 2000 | 2 | $99.90 | $199.80 |
| HP-3098 | Barrier Cream Silicone 500ml Pump Diamond Hygiene | 6 x 500ml | 5 | $76.50 | $382.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10150 with your remittance.
| Total ex GST | $3,307.20 |
| GST 10% | $330.72 |
| Total inc GST | $3,637.92 |
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