33 days past due on 30 days terms. Rebecca Chalmers is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8781
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 Hornsby
Hornsby NSW 2077
Order SO-26-01021
Your PO OPL-58352
Invoice
2 Jun 2026
Terms 30 days
Due 2 Jul 2026
Xero INV--8781
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2310 | Plug N Pump Wall Dosing Station 4-Way Plug N Pump | 1 | 3 | $429.90 | $1,289.70 |
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia | 1 | 6 | $30.90 | $185.40 |
| CH-2346 | Drain Cleaner Caustic 5L Agar | 2 x 5L | 13 | $77.30 | $1,004.90 |
| WJ-1104 | Mop Handle Aluminium 1500mm Oates | 1 | 16 | $24.60 | $393.60 |
| FP-4024 | Bagasse Bowl 500ml Compostable Detpak | 10 x 50 | 7 | $96.50 | $675.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8781 with your remittance.
| Total ex GST | $3,549.10 |
| GST 10% | $354.91 |
| Total inc GST | $3,904.01 |
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