8 days past due on 45 days EOM terms. David Mwangi is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9049
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
Elizabeth Jenkins Collaroy
Collaroy NSW 2097
Order SO-26-01292
Your PO TSA-56912
Invoice
12 Jun 2026
Terms 45 days EOM
Due 27 Jul 2026
Xero INV--9049
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia | 1 | 11 | $74.90 | $823.90 |
| CH-2264 | Dishwash Rinse Aid 20L Diamond Hygiene | 1 x 20L | 14 | $110.60 | $1,548.40 |
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia | 20 x 100 | 5 | $37.90 | $189.50 |
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump | 4 x 1.5L | 8 | $108.40 | $867.20 |
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco | 10 | 15 | $13.20 | $198.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9049 with your remittance.
| Total ex GST | $3,627.00 |
| GST 10% | $362.70 |
| Total inc GST | $3,989.70 |
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