VERIDIA
VERIDIA
INV-26-9024 Demo Roshana Care Group · $7,046.16 inc GST
Xero connected 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