VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8986
Veridia Australia Pty Ltd
ABN 63 004 217 508
42-46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Narromine Aged Care Hostel
Narromine Aged Care Hostel
ABN 55 000 991 332
Attn: Bev Coleman
Delivered to
Narromine Aged Care Hostel
Narromine NSW 2821
Order SO-26-01228
Your PO -
Invoice
10 Jun 2026
Terms 30 days
Due 10 Jul 2026
Xero INV--8986
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2328 | ELIMO Carpet Extraction Concentrate 5L ELIMO | 2 x 5L | 5 | $94.30 | $471.50 |
| WJ-1086 | Bin Liner 27L Kitchen Tidy White Veridia | 20 x 50 | 8 | $34.90 | $279.20 |
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump | 4 x 1.5L | 11 | $105.30 | $1,158.30 |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall | 10 x 90 sht | 14 | $95.90 | $1,342.60 |
| FP-4040 | Paper Bag Flat #4 Brown Detpak | 10 x 500 | 9 | $60.50 | $544.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8986 with your remittance.
| Total ex GST | $3,796.10 |
| GST 10% | $379.61 |
| Total inc GST | $4,175.71 |
| Paid 3 Jul 2026 | $4,175.71 |
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