VERIDIA
VERIDIA
INV-26-9131 Demo RSL LifeCare · $12,330.45 inc GST
Tue 4 Aug 2026
← Invoicing Overdue SO-26-01375

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

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9131

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 Narrabeen

Narrabeen NSW 2101
Order SO-26-01375
Your PO RSL-50719

Invoice

16 Jun 2026

Terms 45 days EOM
Due 31 Jul 2026
Xero INV--9131

Item code Description Pack Qty Unit Amount
WJ-1120 Scourer Pad Green Heavy Duty 150mm
Edco
10 14 $13.20 $184.80
FP-4018 Dual Ovenable Tray 2 Compartment
Confoil
4 x 125 11 $124.90 $1,373.90
WJ-1156 Toilet Bowl Clip Deodoriser
Veridia
12 8 $44.90 $359.20
FP-4044 Cling Film 33cm x 600m Cutter Box
Castaway
6 5 $96.50 $482.50
HP-3042 Vinyl Glove Powder Free Clear Medium
Veridia Shield
10 x 100 2 $48.80 $97.60
FP-4080 Napkin 1ply Lunch White 1/4 Fold
Deeko
20 x 500 15 $83.10 $1,246.50
HP-3074 P2 Respirator Flat Fold Unvalved
Halyard
20 x 20 12 $209.70 $2,516.40
BD-6030 Dinner Plate Vitrified White 255mm
Crown
1 x 24 9 $224.90 $2,024.10
HP-3098 Barrier Cream Silicone 500ml Pump
Diamond Hygiene
6 x 500ml 6 $76.50 $459.00
BD-6062 Placemat Paper White 300x400
Deeko
1 x 2000 3 $99.90 $299.70
CH-2256 Viraclean Hospital Disinfectant 5L
Whiteley
2 x 5L 15 $136.00 $2,040.00
WJ-1020 Roll Hand Towel 100m Slimroll
Scott
6 x 100m 2 $62.90 $125.80

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9131 with your remittance.

Total ex GST$11,209.50
GST 10%$1,120.95
Total inc GST$12,330.45

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