11 days past due on 45 days EOM terms. David Mwangi is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8953
Veridia Australia Pty Ltd
ABN 63 004 217 508
9 Stanton Rd, Ingleburn NSW 2565
(02) 9605 3300
Bill to
The Salvation Army Aged Care
The Salvation Army (NSW) Property Trust
ABN 57 507 607 457
Attn: David Mwangi
Delivered to
Elizabeth Jenkins Collaroy
Collaroy NSW 2097
Order SO-26-01195
Your PO TSA-42364
Invoice
9 Jun 2026
Terms 45 days EOM
Due 24 Jul 2026
Xero INV--8953
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4040 | Paper Bag Flat #4 Brown Detpak | 10 x 500 | 15 | $60.50 | $907.50 |
| WJ-1152 | Metered Air Freshener Dispenser Veridia | 1 | 2 | $48.90 | $97.80 |
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki | 1 x 250 | 9 | $74.20 | $667.80 |
| HP-3032 | Nitrile Exam Glove Micro-Touch Large Ansell | 10 x 100 | 12 | $126.40 | $1,516.80 |
| CH-2328 | ELIMO Carpet Extraction Concentrate 5L ELIMO | 2 x 5L | 11 | $94.30 | $1,037.30 |
| WJ-1086 | Bin Liner 27L Kitchen Tidy White Veridia | 20 x 50 | 14 | $34.90 | $488.60 |
| FP-4014 | Foil Container Rectangular 1 Portion Confoil | 10 x 100 | 5 | $79.50 | $397.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8953 with your remittance.
| Total ex GST | $5,113.30 |
| GST 10% | $511.33 |
| Total inc GST | $5,624.63 |
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