31 days past due on 30 days terms. Lisa Mahony is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8853
Veridia Australia Pty Ltd
ABN 63 004 217 508
42-46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Forbes Aged Care
Forbes Aged Care
ABN 40 128 660 774
Attn: Lisa Mahony
Delivered to
Forbes Aged Care
Forbes NSW 2871
Order SO-26-01094
Your PO -
Invoice
4 Jun 2026
Terms 30 days
Due 4 Jul 2026
Xero INV--8853
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3092 | Hand Soap Liquid Antibacterial 5L Diamond Hygiene | 2 x 5L | 14 | $60.10 | $841.40 |
| BD-6054 | Cutlery Dessert Spoon 18/0 Crown | 1 x 12 | 11 | $61.90 | $680.90 |
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene | 2 x 5L | 8 | $37.20 | $297.60 |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials | 16 x 80m | 5 | $73.80 | $369.00 |
| CH-2254 | Instrument Grade Disinfectant 5L Whiteley | 2 x 5L | 2 | $210.10 | $420.20 |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials | 36 x 100 sht | 15 | $44.10 | $661.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8853 with your remittance.
| Total ex GST | $3,270.60 |
| GST 10% | $327.06 |
| Total inc GST | $3,597.66 |
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