VERIDIA
VERIDIA
INV-26-10181 Demo RSL LifeCare · $8,456.47 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02443

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10181

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-26-02443
Your PO RSL-96394

Invoice

31 Jul 2026

Terms 45 days EOM
Due 14 Sep 2026
Xero INV-10181

Item code Description Pack Qty Unit Amount
CH-2240 Hospital Grade Disinfectant 5L TGA
Diamond Hygiene
2 x 5L 1 $88.30 $88.30
BD-6066 Serving Tray Non-Slip 450x350
Crown
1 4 $41.90 $167.60
FP-4030 Dispensary Cup 30ml Clear PP
Huhtamaki
20 x 100 7 $62.90 $440.30
WJ-1136 Squeegee Floor 600mm with Handle
Oates
1 10 $57.90 $579.00
CH-2350 Graffiti Remover 5L
Agar
2 x 5L 13 $167.10 $2,172.30
WJ-1108 Duo Mop Bucket 2 x 15L on Castors
Oates
1 16 $246.90 $3,950.40
CH-2320 ELIMO Odour Neutraliser 5L
ELIMO
2 x 5L 3 $96.60 $289.80

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10181 with your remittance.

Total ex GST$7,687.70
GST 10%$768.77
Total inc GST$8,456.47

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