VERIDIA
VERIDIA
INV-26-10164 Demo Opal HealthCare NSW · $5,076.17 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02426

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10164

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-26-02426
Your PO OPL-50695

Invoice

30 Jul 2026

Terms 30 days
Due 29 Aug 2026
Xero INV-10164

Item code Description Pack Qty Unit Amount
WJ-1114 Microfibre Cloth 40x40 Red
Edco
10 6 $16.40 $98.40
FP-4012 Foam Container Burger Clam Large
Castaway
4 x 125 3 $54.90 $164.70
WJ-1150 Air Freshener Aerosol Metered 270ml
Veridia
12 x 270ml 16 $96.90 $1,550.40
FP-4036 Water Cup 200ml Paper Cold
Detpak
20 x 50 13 $66.00 $858.00
HP-3030 Nitrile Exam Glove Micro-Touch Medium
Ansell
10 x 100 10 $126.40 $1,264.00
FP-4066 Cutlery Teaspoon PP White
Huhtamaki
20 x 100 7 $40.10 $280.70
HP-3066 PVC Apron Heavy Duty White
Veridia
10 4 $68.90 $275.60
BD-6018 Champagne Flute 180ml
Vintec
1 x 24 1 $122.90 $122.90

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10164 with your remittance.

Total ex GST$4,614.70
GST 10%$461.47
Total inc GST$5,076.17

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