VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10220
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-26-02493
Your PO ROS-48697
Invoice
3 Aug 2026
Terms 30 days
Due 2 Sep 2026
Xero INV-10220
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2226 | Heavy Duty Degreaser 5L Diamond Hygiene | 2 x 5L | 4 | $62.40 | $249.60 |
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional | 4 x 300m | 1 | $66.20 | $66.20 |
| HP-3096 | Hand Sanitiser Gel 70% Ethanol 5L Diamond Hygiene | 2 x 5L | 10 | $97.20 | $972.00 |
| BD-6060 | Table Cover Paper White 1.2 x 30m Deeko | 1 x 6 | 7 | $115.90 | $811.30 |
| HP-3072 | Surgical Mask Level 3 Fluid Resistant Halyard | 40 x 50 | 16 | $119.80 | $1,916.80 |
| BD-6022 | Glass Rack 25 Compartment Vintec | 1 | 13 | $71.90 | $934.70 |
| HP-3040 | Vinyl Glove Powder Free Clear Small Veridia Shield | 10 x 100 | 6 | $48.80 | $292.80 |
| FP-4070 | Wooden Cutlery Set Compostable Detpak | 10 x 100 | 3 | $124.70 | $374.10 |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia | 10 | 12 | $52.40 | $628.80 |
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak | 5 x 250 | 9 | $82.70 | $744.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10220 with your remittance.
| Total ex GST | $6,990.60 |
| GST 10% | $699.06 |
| Total inc GST | $7,689.66 |
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