VERIDIA
VERIDIA
INV-26-9053 Demo RSL LifeCare · $9,252.10 inc GST
Tue 4 Aug 2026
← Invoicing Overdue SO-26-01296

9 days past due on 45 days EOM terms. Grant Symonds is the contact on this account.

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9053

Veridia Australia Pty Ltd

ABN 63 004 217 508

9 Stanton Rd, Ingleburn NSW 2565

(02) 9605 3300

Bill to

RSL LifeCare

RSL LifeCare Ltd
ABN 37 000 019 289
Attn: Grant Symonds

Delivered to

RSL Bateman's Bay

Batehaven NSW 2536
Order SO-26-01296
Your PO RSL-79765

Invoice

11 Jun 2026

Terms 45 days EOM
Due 26 Jul 2026
Xero INV--9053

Item code Description Pack Qty Unit Amount
HP-3074 P2 Respirator Flat Fold Unvalved
Halyard
20 x 20 16 $209.70 $3,355.20
BD-6030 Dinner Plate Vitrified White 255mm
Crown
1 x 24 13 $224.90 $2,923.70
HP-3042 Vinyl Glove Powder Free Clear Medium
Veridia Shield
10 x 100 6 $48.80 $292.80
FP-4080 Napkin 1ply Lunch White 1/4 Fold
Deeko
20 x 500 3 $83.10 $249.30
WJ-1112 Microfibre Cloth 40x40 Blue
Edco
10 4 $16.40 $65.60
FP-4010 Foam Container 3 Compartment Hinged
Castaway
4 x 125 1 $60.10 $60.10
HP-3098 Barrier Cream Silicone 500ml Pump
Diamond Hygiene
6 x 500ml 10 $76.50 $765.00
BD-6062 Placemat Paper White 300x400
Deeko
1 x 2000 7 $99.90 $699.30

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9053 with your remittance.

Total ex GST$8,411.00
GST 10%$841.10
Total inc GST$9,252.10

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