VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8845
Veridia Australia Pty Ltd
ABN 63 004 217 508
9 Stanton Rd, Ingleburn NSW 2565
(02) 9605 3300
Bill to
The Salvation Army Aged Care
The Salvation Army (NSW) Property Trust
ABN 57 507 607 457
Attn: David Mwangi
Delivered to
Macquarie Lodge Dee Why
Dee Why NSW 2099
Order SO-26-01086
Your PO TSA-92865
Invoice
4 Jun 2026
Terms 45 days EOM
Due 19 Jul 2026
Xero INV--8845
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6050 | Cutlery Table Knife 18/0 Crown | 1 x 12 | 4 | $72.90 | $291.60 |
| CH-2218 | Bathroom Cleaner Daily Spray 750ml Diamond Hygiene | 12 x 750ml | 1 | $62.90 | $62.90 |
| BD-6014 | Highball Glass 340ml Vintec | 1 x 48 | 10 | $126.90 | $1,269.00 |
| HP-3086 | Safety Glasses Clear Anti-Fog Veridia | 12 | 7 | $56.90 | $398.30 |
| FP-4062 | Cutlery Fork PP White Heavy Huhtamaki | 20 x 100 | 16 | $49.10 | $785.60 |
| HP-3062 | Isolation Gown Level 3 Yellow Universal Halyard | 10 x 10 | 13 | $167.40 | $2,176.20 |
| FP-4032 | Dispensary Cup Lid 30ml Huhtamaki | 20 x 100 | 6 | $46.30 | $277.80 |
| HP-3020 | Nitrile Glove Long Cuff Black Medium Veridia Shield | 10 x 100 | 3 | $101.20 | $303.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8845 with your remittance.
| Total ex GST | $5,565.00 |
| GST 10% | $556.50 |
| Total inc GST | $6,121.50 |
| Paid 18 Jul 2026 | $6,121.50 |
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