27 days past due on 30 days terms. Bev Coleman is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8941
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-26-01182
Your PO -
Invoice
8 Jun 2026
Terms 30 days
Due 8 Jul 2026
Xero INV--8941
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6022 | Glass Rack 25 Compartment Vintec | 1 | 5 | $71.90 | $359.50 |
| HP-3072 | Surgical Mask Level 3 Fluid Resistant Halyard | 40 x 50 | 8 | $119.80 | $958.40 |
| FP-4070 | Wooden Cutlery Set Compostable Detpak | 10 x 100 | 11 | $124.70 | $1,371.70 |
| HP-3040 | Vinyl Glove Powder Free Clear Small Veridia Shield | 10 x 100 | 14 | $48.80 | $683.20 |
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional | 4 x 300m | 9 | $66.20 | $595.80 |
| CH-2226 | Heavy Duty Degreaser 5L Diamond Hygiene | 2 x 5L | 12 | $62.40 | $748.80 |
| BD-6060 | Table Cover Paper White 1.2 x 30m Deeko | 1 x 6 | 15 | $115.90 | $1,738.50 |
| HP-3096 | Hand Sanitiser Gel 70% Ethanol 5L Diamond Hygiene | 2 x 5L | 2 | $97.20 | $194.40 |
| WJ-1086 | Bin Liner 27L Kitchen Tidy White Veridia | 20 x 50 | 13 | $34.90 | $453.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8941 with your remittance.
| Total ex GST | $7,104.00 |
| GST 10% | $710.40 |
| Total inc GST | $7,814.40 |
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