VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9190
Veridia Australia Pty Ltd
ABN 63 004 217 508
9 Stanton Rd, Ingleburn NSW 2565
(02) 9605 3300
Bill to
The Salvation Army Aged Care
The Salvation Army (NSW) Property Trust
ABN 57 507 607 457
Attn: David Mwangi
Delivered to
Weeroona Bass Hill
Bass Hill NSW 2197
Order SO-26-01435
Your PO TSA-81602
Invoice
17 Jun 2026
Terms 45 days EOM
Due 1 Aug 2026
Xero INV--9190
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1112 | Microfibre Cloth 40x40 Blue Edco | 10 | 9 | $16.40 | $147.60 |
| CH-2324 | ELIMO Urine Odour Eliminator 750ml ELIMO | 12 x 750ml | 12 | $102.50 | $1,230.00 |
| WJ-1082 | Bin Liner 82L Black 30mu Veridia | 10 x 50 | 15 | $58.90 | $883.50 |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene | 1 x 20L | 2 | $83.10 | $166.20 |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials | 36 x 100 sht | 5 | $44.10 | $220.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9190 with your remittance.
| Total ex GST | $2,647.80 |
| GST 10% | $264.78 |
| Total inc GST | $2,912.58 |
| Paid 26 Jul 2026 | $2,912.58 |
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