VERIDIA
VERIDIA
INV-26-8975 Demo Roshana Care Group · $5,007.97 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01217

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-8975

Veridia Australia Pty Ltd

ABN 63 004 217 508

42-46 Mitchell Hwy, Molong NSW 2866

(02) 6366 8100

Bill to

Roshana Care Group

Roshana Pty Ltd
ABN 84 149 022 771
Attn: Michelle Dorrough

Delivered to

Roshana Orange

Orange NSW 2800
Order SO-26-01217
Your PO ROS-54976

Invoice

9 Jun 2026

Terms 30 days
Due 9 Jul 2026
Xero INV--8975

Item code Description Pack Qty Unit Amount
HP-3022 Nitrile Glove Long Cuff Black Large
Veridia Shield
10 x 100 3 $101.20 $303.60
FP-4034 Drinking Cup 200ml Plastic Clear
Huhtamaki
20 x 50 6 $54.20 $325.20
HP-3064 Disposable Apron Polythene White
Veridia
10 x 100 13 $54.90 $713.70
FP-4064 Cutlery Spoon PP White Heavy
Huhtamaki
20 x 100 16 $49.10 $785.60
HP-3090 Hand Soap Foaming 1L Pod Fragrance Free
Diamond Hygiene
6 x 1L 7 $66.00 $462.00
BD-6016 Wine Glass Stemmed 350ml
Vintec
1 x 24 10 $115.90 $1,159.00
CH-2220 Glass & Mirror Cleaner 750ml
Diamond Hygiene
12 x 750ml 1 $54.90 $54.90
BD-6052 Cutlery Table Fork 18/0
Crown
1 x 12 4 $65.90 $263.60
WJ-1052 Facial Tissue 2ply Flat Box 100 sht
Livi Essentials
36 x 100 sht 11 $44.10 $485.10

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-8975 with your remittance.

Total ex GST$4,552.70
GST 10%$455.27
Total inc GST$5,007.97
Paid 3 Jul 2026$5,007.97

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