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