4 days past due on 45 days EOM terms. David Mwangi is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9109
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-26-01353
Your PO TSA-93957
Invoice
16 Jun 2026
Terms 45 days EOM
Due 31 Jul 2026
Xero INV--9109
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6010 | Tumbler Tempered 285ml Vintec | 1 x 72 | 8 | $132.90 | $1,063.20 |
| HP-3082 | Beard Cover White Veridia | 10 x 100 | 5 | $34.90 | $174.50 |
| FP-4052 | Greaseproof Paper Sheets 400x330 Castaway | 1 x 800 | 14 | $66.00 | $924.00 |
| HP-3054 | Rubber Glove Heavy Duty Green Large Ansell | 12 pr | 11 | $66.90 | $735.90 |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials | 16 x 150 sht | 12 | $45.10 | $541.20 |
| CH-2244 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene | 1 x 20L | 9 | $66.10 | $594.90 |
| BD-6038 | Melamine Plate Non-Slip Aged Care 230mm Crown | 1 x 12 | 2 | $163.90 | $327.80 |
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene | 2 x 5L | 15 | $40.60 | $609.00 |
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia | 1 | 16 | $30.90 | $494.40 |
| CH-2310 | Plug N Pump Wall Dosing Station 4-Way Plug N Pump | 1 | 13 | $429.90 | $5,588.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9109 with your remittance.
| Total ex GST | $11,053.60 |
| GST 10% | $1,105.36 |
| Total inc GST | $12,158.96 |
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