VERIDIA
VERIDIA
INV-26-9130 Demo Narromine Aged Care Hostel · $7,430.94 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01374

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9130

Veridia Australia Pty Ltd

ABN 63 004 217 508

42-46 Mitchell Hwy, Molong NSW 2866

(02) 6366 8100

Bill to

Narromine Aged Care Hostel

Narromine Aged Care Hostel
ABN 55 000 991 332
Attn: Bev Coleman

Delivered to

Narromine Aged Care Hostel

Narromine NSW 2821
Order SO-26-01374
Your PO -

Invoice

15 Jun 2026

Terms 30 days
Due 15 Jul 2026
Xero INV--9130

Item code Description Pack Qty Unit Amount
BD-6060 Table Cover Paper White 1.2 x 30m
Deeko
1 x 6 16 $115.90 $1,854.40
CH-2226 Heavy Duty Degreaser 5L
Diamond Hygiene
2 x 5L 13 $62.40 $811.20
BD-6022 Glass Rack 25 Compartment
Vintec
1 6 $71.90 $431.40
HP-3096 Hand Sanitiser Gel 70% Ethanol 5L
Diamond Hygiene
2 x 5L 3 $97.20 $291.60
WJ-1056 Wiper Cloth Interleaved Blue
Wypall
10 x 90 sht 4 $95.90 $383.60
CH-2300 Plug N Pump Neutral Detergent 1.5L
Plug N Pump
4 x 1.5L 1 $105.30 $105.30
WJ-1022 Continuous Roll Towel Blue 300m
Sorbent Professional
4 x 300m 10 $66.20 $662.00
CH-2260 Machine Dishwash Powder 10kg
Diamond Hygiene
1 x 10kg 7 $68.60 $480.20
FP-4016 Foil Container Oblong 3 Portion + Lid
Confoil
5 x 100 8 $111.30 $890.40
WJ-1154 Urinal Screen Deodoriser 30 Day
Veridia
10 5 $52.40 $262.00
CH-2346 Drain Cleaner Caustic 5L
Agar
2 x 5L 5 $77.30 $386.50
WJ-1104 Mop Handle Aluminium 1500mm
Oates
1 8 $24.60 $196.80

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9130 with your remittance.

Total ex GST$6,755.40
GST 10%$675.54
Total inc GST$7,430.94
Paid 11 Jul 2026$7,430.94

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