VERIDIA
VERIDIA
INV-26-8975 Demo Roshana Care Group · $5,007.97 inc GST
Xero connected 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