10 days past due on 45 days EOM terms. Grant Symonds is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9028
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
RSL LifeCare
RSL LifeCare Ltd
ABN 37 000 019 289
Attn: Grant Symonds
Delivered to
RSL Goulburn
Goulburn NSW 2580
Order SO-26-01270
Your PO RSL-62523
Invoice
10 Jun 2026
Terms 45 days EOM
Due 25 Jul 2026
Xero INV--9028
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko | 20 x 500 | 10 | $83.10 | $831.00 |
| HP-3074 | P2 Respirator Flat Fold Unvalved Halyard | 20 x 20 | 7 | $209.70 | $1,467.90 |
| BD-6030 | Dinner Plate Vitrified White 255mm Crown | 1 x 24 | 4 | $224.90 | $899.60 |
| HP-3098 | Barrier Cream Silicone 500ml Pump Diamond Hygiene | 6 x 500ml | 1 | $76.50 | $76.50 |
| FP-4018 | Dual Ovenable Tray 2 Compartment Confoil | 4 x 125 | 6 | $124.90 | $749.40 |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia | 12 | 3 | $44.90 | $134.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9028 with your remittance.
| Total ex GST | $4,159.10 |
| GST 10% | $415.91 |
| Total inc GST | $4,575.01 |
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