31 days past due on 30 days terms. Michelle Dorrough is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8842
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 Wollongong
Fairy Meadow NSW 2519
Order SO-26-01083
Your PO ROS-50288
Invoice
4 Jun 2026
Terms 30 days
Due 4 Jul 2026
Xero INV--8842
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki | 20 x 50 | 3 | $54.20 | $162.60 |
| WJ-1140 | Wet Floor Sign A-Frame Yellow Oates | 1 | 6 | $30.90 | $185.40 |
| FP-4064 | Cutlery Spoon PP White Heavy Huhtamaki | 20 x 100 | 13 | $49.10 | $638.30 |
| HP-3022 | Nitrile Glove Long Cuff Black Large Veridia Shield | 10 x 100 | 16 | $101.20 | $1,619.20 |
| BD-6016 | Wine Glass Stemmed 350ml Vintec | 1 x 24 | 7 | $115.90 | $811.30 |
| HP-3064 | Disposable Apron Polythene White Veridia | 10 x 100 | 10 | $54.90 | $549.00 |
| BD-6052 | Cutlery Table Fork 18/0 Crown | 1 x 12 | 1 | $65.90 | $65.90 |
| HP-3090 | Hand Soap Foaming 1L Pod Fragrance Free Diamond Hygiene | 6 x 1L | 4 | $60.10 | $240.40 |
| CH-2254 | Instrument Grade Disinfectant 5L Whiteley | 2 x 5L | 11 | $210.10 | $2,311.10 |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials | 16 x 80m | 14 | $73.80 | $1,033.20 |
| HP-3060 | Isolation Gown Level 2 Blue Universal Halyard | 10 x 10 | 16 | $130.40 | $2,086.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8842 with your remittance.
| Total ex GST | $9,702.80 |
| GST 10% | $970.28 |
| Total inc GST | $10,673.08 |
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