17 days past due on 30 days terms. Michelle Dorrough is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9173
Veridia Australia Pty Ltd
ABN 63 004 217 508
9 Stanton Rd, Ingleburn NSW 2565
(02) 9605 3300
Bill to
Roshana Care Group
Roshana Pty Ltd
ABN 84 149 022 771
Attn: Michelle Dorrough
Delivered to
Roshana Wollongong
Fairy Meadow NSW 2519
Order SO-26-01418
Your PO ROS-81383
Invoice
18 Jun 2026
Terms 30 days
Due 18 Jul 2026
Xero INV--9173
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1116 | Microfibre Cloth 40x40 Green Edco | 10 | 6 | $16.40 | $98.40 |
| FP-4014 | Foil Container Rectangular 1 Portion Confoil | 10 x 100 | 3 | $79.50 | $238.50 |
| WJ-1152 | Metered Air Freshener Dispenser Veridia | 1 | 16 | $48.90 | $782.40 |
| FP-4040 | Paper Bag Flat #4 Brown Detpak | 10 x 500 | 13 | $60.50 | $786.50 |
| HP-3032 | Nitrile Exam Glove Micro-Touch Large Ansell | 10 x 100 | 10 | $126.40 | $1,264.00 |
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki | 1 x 250 | 7 | $74.20 | $519.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9173 with your remittance.
| Total ex GST | $3,689.20 |
| GST 10% | $368.92 |
| Total inc GST | $4,058.12 |
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