VERIDIA
VERIDIA
INV-26-9024 Demo Roshana Care Group · $7,046.16 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01266

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9024

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 Bathurst

Kelso NSW 2795
Order SO-26-01266
Your PO ROS-50708

Invoice

10 Jun 2026

Terms 30 days
Due 10 Jul 2026
Xero INV--9024

Item code Description Pack Qty Unit Amount
WJ-1038 Jumbo Toilet Roll 500m 1ply
Sorbent Professional
6 x 500m 7 $64.90 $454.30
CH-2244 Chlorine Sanitiser 12.5% 20L
Diamond Hygiene
1 x 20L 10 $66.10 $661.00
WJ-1068 Soap Dispenser 1L Bulk Fill White
Veridia
1 1 $30.90 $30.90
CH-2280 Laundry Powder Commercial 15kg
Diamond Hygiene
1 x 15kg 4 $88.10 $352.40
BD-6038 Melamine Plate Non-Slip Aged Care 230mm
Crown
1 x 12 3 $163.90 $491.70
HP-3082 Beard Cover White
Veridia
10 x 100 6 $34.90 $209.40
WJ-1010 Ultraslim Hand Towel 150 sheet
Livi Essentials
16 x 150 sht 13 $48.90 $635.70
CH-2214 Multi-Purpose Neutral Detergent 5L
Diamond Hygiene
2 x 5L 16 $40.10 $641.60
FP-4052 Greaseproof Paper Sheets 400x330
Castaway
1 x 800 15 $66.00 $990.00
HP-3014 Nitrile Glove Powder Free Blue Large
Veridia Shield
10 x 200 2 $87.90 $175.80
BD-6020 Beer Glass Pot 285ml Certified
Vintec
1 x 48 12 $146.90 $1,762.80

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9024 with your remittance.

Total ex GST$6,405.60
GST 10%$640.56
Total inc GST$7,046.16
Paid 10 Jul 2026$7,046.16

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