33 days past due on 30 days terms. Michelle Dorrough is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8828
Veridia Australia Pty Ltd
ABN 63 004 217 508
9 Stanton Rd, Ingleburn NSW 2565
(02) 9605 3300
Bill to
Roshana Care Group
Roshana Pty Ltd
ABN 84 149 022 771
Attn: Michelle Dorrough
Delivered to
Roshana Bexley
Bexley NSW 2207
Order SO-26-01069
Your PO ROS-41616
Invoice
2 Jun 2026
Terms 30 days
Due 2 Jul 2026
Xero INV--8828
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4066 | Cutlery Teaspoon PP White Huhtamaki | 20 x 100 | 11 | $40.10 | $441.10 |
| HP-3030 | Nitrile Exam Glove Micro-Touch Medium Ansell | 10 x 100 | 14 | $126.40 | $1,769.60 |
| BD-6018 | Champagne Flute 180ml Vintec | 1 x 24 | 5 | $122.90 | $614.50 |
| HP-3066 | PVC Apron Heavy Duty White Veridia | 10 | 8 | $68.90 | $551.20 |
| BD-6054 | Cutlery Dessert Spoon 18/0 Crown | 1 x 12 | 15 | $61.90 | $928.50 |
| HP-3092 | Hand Soap Liquid Antibacterial 5L Diamond Hygiene | 2 x 5L | 2 | $60.10 | $120.20 |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials | 16 x 80m | 9 | $73.80 | $664.20 |
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene | 2 x 5L | 12 | $37.20 | $446.40 |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials | 36 x 100 sht | 3 | $44.10 | $132.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8828 with your remittance.
| Total ex GST | $5,668.00 |
| GST 10% | $566.80 |
| Total inc GST | $6,234.80 |
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