20 days past due on 30 days terms. Rebecca Chalmers is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9088
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
Opal HealthCare NSW
Opal Aged Care Holdings Pty Ltd
ABN 23 168 449 210
Attn: Rebecca Chalmers
Delivered to
Opal Wagga
Wagga Wagga NSW 2650
Order SO-26-01331
Your PO OPL-51394
Invoice
15 Jun 2026
Terms 30 days
Due 15 Jul 2026
Xero INV--9088
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4062 | Cutlery Fork PP White Heavy Huhtamaki | 20 x 100 | 9 | $49.10 | $441.90 |
| HP-3020 | Nitrile Glove Long Cuff Black Medium Veridia Shield | 10 x 100 | 12 | $101.20 | $1,214.40 |
| FP-4032 | Dispensary Cup Lid 30ml Huhtamaki | 20 x 100 | 15 | $46.30 | $694.50 |
| WJ-1138 | Dustpan & Brush Set Long Handle Oates | 1 | 2 | $41.90 | $83.80 |
| CH-2352 | Chewing Gum Remover Aerosol 400g Agar | 12 x 400g | 5 | $136.60 | $683.00 |
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates | 1 | 8 | $479.90 | $3,839.20 |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO | 2 x 5L | 11 | $111.40 | $1,225.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9088 with your remittance.
| Total ex GST | $8,182.20 |
| GST 10% | $818.22 |
| Total inc GST | $9,000.42 |
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