26 days past due on 30 days terms. Rebecca Chalmers is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8967
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 Hornsby
Hornsby NSW 2077
Order SO-26-01209
Your PO OPL-49927
Invoice
9 Jun 2026
Terms 30 days
Due 9 Jul 2026
Xero INV--8967
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall | 10 x 90 sht | 6 | $95.90 | $575.40 |
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump | 4 x 1.5L | 3 | $105.30 | $315.90 |
| WJ-1086 | Bin Liner 27L Kitchen Tidy White Veridia | 20 x 50 | 16 | $34.90 | $558.40 |
| CH-2328 | ELIMO Carpet Extraction Concentrate 5L ELIMO | 2 x 5L | 13 | $94.30 | $1,225.90 |
| WJ-1116 | Microfibre Cloth 40x40 Green Edco | 10 | 10 | $16.40 | $164.00 |
| FP-4014 | Foil Container Rectangular 1 Portion Confoil | 10 x 100 | 7 | $79.50 | $556.50 |
| WJ-1152 | Metered Air Freshener Dispenser Veridia | 1 | 4 | $48.90 | $195.60 |
| FP-4040 | Paper Bag Flat #4 Brown Detpak | 10 x 500 | 1 | $60.50 | $60.50 |
| FP-4070 | Wooden Cutlery Set Compostable Detpak | 10 x 100 | 14 | $124.70 | $1,745.80 |
| HP-3072 | Surgical Mask Level 3 Fluid Resistant Halyard | 40 x 50 | 11 | $119.80 | $1,317.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8967 with your remittance.
| Total ex GST | $6,715.80 |
| GST 10% | $671.58 |
| Total inc GST | $7,387.38 |
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