VERIDIA
VERIDIA
INV-26-8819 Demo Opal HealthCare NSW · $8,161.78 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01060

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-8819

Veridia Australia Pty Ltd

ABN 63 004 217 508

6 Kane Rd, Bomen NSW 2650

(02) 6931 7700

Bill to

Opal HealthCare NSW

Opal Aged Care Holdings Pty Ltd
ABN 23 168 449 210
Attn: Rebecca Chalmers

Delivered to

Opal Wagga

Wagga Wagga NSW 2650
Order SO-26-01060
Your PO OPL-61407

Invoice

3 Jun 2026

Terms 30 days
Due 3 Jul 2026
Xero INV--8819

Item code Description Pack Qty Unit Amount
FP-4040 Paper Bag Flat #4 Brown
Detpak
10 x 500 6 $60.50 $363.00
HP-3032 Nitrile Exam Glove Micro-Touch Large
Ansell
10 x 100 3 $126.40 $379.20
FP-4068 Cutlery Kit Wrapped Knife/Fork/Napkin
Huhtamaki
1 x 250 16 $74.20 $1,187.20
HP-3070 Surgical Mask Level 2 Earloop Blue
Halyard
40 x 50 13 $88.10 $1,145.30
BD-6020 Beer Glass Pot 285ml Certified
Vintec
1 x 48 10 $146.90 $1,469.00
HP-3094 Hand Sanitiser Gel 70% Ethanol 500ml
Diamond Hygiene
12 x 500ml 7 $82.40 $576.80
BD-6056 Cutlery Weighted Handle Aged Care Set
Crown
1 set 4 $55.90 $223.60
CH-2224 Cream Cleanser 500ml
Diamond Hygiene
12 x 500ml 1 $60.40 $60.40
CH-2260 Machine Dishwash Powder 10kg
Diamond Hygiene
1 x 10kg 14 $68.60 $960.40
WJ-1056 Wiper Cloth Interleaved Blue
Wypall
10 x 90 sht 11 $95.90 $1,054.90

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-8819 with your remittance.

Total ex GST$7,419.80
GST 10%$741.98
Total inc GST$8,161.78
Paid 3 Jul 2026$8,161.78

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