VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9008
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
Macquarie Lodge Dee Why
Dee Why NSW 2099
Order SO-26-01250
Your PO TSA-83813
Invoice
11 Jun 2026
Terms 45 days EOM
Due 26 Jul 2026
Xero INV--9008
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1072 | Dispenser Stand Free-Standing Sanitiser Veridia | 1 | 8 | $189.90 | $1,519.20 |
| CH-2320 | ELIMO Odour Neutraliser 5L ELIMO | 2 x 5L | 5 | $96.60 | $483.00 |
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott | 36 x 850 sht | 14 | $88.90 | $1,244.60 |
| CH-2284 | Laundry Emulsifier 20L Diamond Hygiene | 1 x 20L | 11 | $125.40 | $1,379.40 |
| WJ-1136 | Squeegee Floor 600mm with Handle Oates | 1 | 12 | $57.90 | $694.80 |
| FP-4030 | Dispensary Cup 30ml Clear PP Huhtamaki | 20 x 100 | 9 | $62.90 | $566.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9008 with your remittance.
| Total ex GST | $5,887.10 |
| GST 10% | $588.71 |
| Total inc GST | $6,475.81 |
| Paid 24 Jul 2026 | $6,475.81 |
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