VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8858
Veridia Australia Pty Ltd
ABN 63 004 217 508
42-46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Narromine Aged Care Hostel
Narromine Aged Care Hostel
ABN 55 000 991 332
Attn: Bev Coleman
Delivered to
Narromine Aged Care Hostel
Narromine NSW 2821
Order SO-26-01099
Your PO -
Invoice
3 Jun 2026
Terms 30 days
Due 3 Jul 2026
Xero INV--8858
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1122 | Sponge Scourer Non-Scratch Edco | 10 | 3 | $10.90 | $32.70 |
| CH-2342 | Floor Seal Acrylic 5L Taski | 2 x 5L | 6 | $110.60 | $663.60 |
| WJ-1158 | Sanitary Bin 20L Lockable White Veridia | 1 | 13 | $129.90 | $1,688.70 |
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil | 4 x 125 | 16 | $144.40 | $2,310.40 |
| HP-3044 | Vinyl Glove Powder Free Clear Large Veridia Shield | 10 x 100 | 7 | $48.80 | $341.60 |
| FP-4046 | Cling Film 45cm x 600m Cutter Box Castaway | 4 | 10 | $102.90 | $1,029.00 |
| HP-3076 | P2 Respirator Cup Shape Valved Halyard | 12 x 20 | 1 | $243.30 | $243.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8858 with your remittance.
| Total ex GST | $6,309.30 |
| GST 10% | $630.93 |
| Total inc GST | $6,940.23 |
| Paid 3 Jul 2026 | $6,940.23 |
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