VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8973
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-26-01215
Your PO TSA-63983
Invoice
9 Jun 2026
Terms 45 days EOM
Due 24 Jul 2026
Xero INV--8973
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2284 | Laundry Emulsifier 20L Diamond Hygiene | 1 x 20L | 6 | $125.40 | $752.40 |
| WJ-1072 | Dispenser Stand Free-Standing Sanitiser Veridia | 1 | 3 | $189.90 | $569.70 |
| CH-2320 | ELIMO Odour Neutraliser 5L ELIMO | 2 x 5L | 16 | $96.60 | $1,545.60 |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates | 1 | 13 | $246.90 | $3,209.70 |
| CH-2350 | Graffiti Remover 5L Agar | 2 x 5L | 10 | $167.10 | $1,671.00 |
| WJ-1136 | Squeegee Floor 600mm with Handle Oates | 1 | 7 | $57.90 | $405.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8973 with your remittance.
| Total ex GST | $8,153.70 |
| GST 10% | $815.37 |
| Total inc GST | $8,969.07 |
| Paid 20 Jul 2026 | $8,969.07 |
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