19 days past due on 30 days terms. Rebecca Chalmers is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9159
Veridia Australia Pty Ltd
ABN 63 004 217 508
9 Stanton Rd, Ingleburn NSW 2565
(02) 9605 3300
Bill to
Opal HealthCare NSW
Opal Aged Care Holdings Pty Ltd
ABN 23 168 449 210
Attn: Rebecca Chalmers
Delivered to
Opal Hornsby
Hornsby NSW 2077
Order SO-26-01403
Your PO OPL-54783
Invoice
16 Jun 2026
Terms 30 days
Due 16 Jul 2026
Xero INV--9159
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3094 | Hand Sanitiser Gel 70% Ethanol 500ml Diamond Hygiene | 12 x 500ml | 14 | $82.40 | $1,153.60 |
| BD-6056 | Cutlery Weighted Handle Aged Care Set Crown | 1 set | 11 | $55.90 | $614.90 |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene | 12 x 500ml | 8 | $60.40 | $483.20 |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott | 6 x 100m | 5 | $62.90 | $314.50 |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley | 2 x 5L | 2 | $136.00 | $272.00 |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall | 6 x 90m | 15 | $107.60 | $1,614.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9159 with your remittance.
| Total ex GST | $4,452.20 |
| GST 10% | $445.22 |
| Total inc GST | $4,897.42 |
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