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