31 days past due on 30 days terms. Rebecca Chalmers is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8870
Veridia Australia Pty Ltd
ABN 63 004 217 508
9 Stanton Rd, Ingleburn NSW 2565
(02) 9605 3300
Bill to
Opal HealthCare NSW
Opal Aged Care Holdings Pty Ltd
ABN 23 168 449 210
Attn: Rebecca Chalmers
Delivered to
Opal Nowra
Nowra NSW 2541
Order SO-26-01111
Your PO OPL-74674
Invoice
4 Jun 2026
Terms 30 days
Due 4 Jul 2026
Xero INV--8870
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1088 | Clinical Waste Bag Yellow 60L Veridia | 10 x 50 | 1 | $82.90 | $82.90 |
| CH-2302 | Plug N Pump Bathroom Cleaner 1.5L Plug N Pump | 4 x 1.5L | 4 | $116.30 | $465.20 |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia | 1 | 7 | $34.90 | $244.30 |
| CH-2262 | Machine Dishwash Liquid 20L Diamond Hygiene | 1 x 20L | 10 | $97.20 | $972.00 |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials | 48 x 400 sht | 13 | $50.90 | $661.70 |
| CH-2228 | Oven & Grill Cleaner 5L Caustic Diamond Hygiene | 2 x 5L | 16 | $82.70 | $1,323.20 |
| BD-6062 | Placemat Paper White 300x400 Deeko | 1 x 2000 | 3 | $99.90 | $299.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8870 with your remittance.
| Total ex GST | $4,049.00 |
| GST 10% | $404.90 |
| Total inc GST | $4,453.90 |
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