VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8803
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
RSL LifeCare
RSL LifeCare Ltd
ABN 37 000 019 289
Attn: Grant Symonds
Delivered to
RSL Tweed Heads
Tweed Heads NSW 2485
Order SO-26-01044
Your PO RSL-92361
Invoice
2 Jun 2026
Terms 45 days EOM
Due 17 Jul 2026
Xero INV--8803
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4044 | Cling Film 33cm x 600m Cutter Box Castaway | 6 | 12 | $96.50 | $1,158.00 |
| HP-3042 | Vinyl Glove Powder Free Clear Medium Veridia Shield | 10 x 100 | 9 | $48.80 | $439.20 |
| FP-4018 | Dual Ovenable Tray 2 Compartment Confoil | 4 x 125 | 2 | $124.90 | $249.80 |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia | 12 | 15 | $44.90 | $673.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8803 with your remittance.
| Total ex GST | $2,520.50 |
| GST 10% | $252.05 |
| Total inc GST | $2,772.55 |
| Paid 15 Jul 2026 | $2,772.55 |
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