VERIDIA
VERIDIA
INV-26-9130 Demo Narromine Aged Care Hostel · $7,430.94 inc GST
Xero connected 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