VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10195
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
Roshana Care Group
Roshana Pty Ltd
ABN 84 149 022 771
Attn: Michelle Dorrough
Delivered to
Roshana Griffith
Griffith NSW 2680
Order SO-26-02457
Your PO ROS-74953
Invoice
3 Aug 2026
Terms 30 days
Due 2 Sep 2026
Xero INV-10195
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates | 1 | 12 | $246.90 | $2,962.80 |
| CH-2350 | Graffiti Remover 5L Agar | 2 x 5L | 9 | $167.10 | $1,503.90 |
| WJ-1072 | Dispenser Stand Free-Standing Sanitiser Veridia | 1 | 2 | $189.90 | $379.80 |
| CH-2320 | ELIMO Odour Neutraliser 5L ELIMO | 2 x 5L | 15 | $96.60 | $1,449.00 |
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott | 36 x 850 sht | 8 | $88.90 | $711.20 |
| CH-2284 | Laundry Emulsifier 20L Diamond Hygiene | 1 x 20L | 5 | $125.40 | $627.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10195 with your remittance.
| Total ex GST | $7,633.70 |
| GST 10% | $763.37 |
| Total inc GST | $8,397.07 |
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