VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9217
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
Elizabeth Jenkins Collaroy
Collaroy NSW 2097
Order SO-26-01463
Your PO TSA-57481
Invoice
19 Jun 2026
Terms 45 days EOM
Due 3 Aug 2026
Xero INV--9217
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates | 1 | 12 | $104.90 | $1,258.80 |
| CH-2348 | Descaler Acidic Concentrate 5L Agar | 2 x 5L | 9 | $68.60 | $617.40 |
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia | 1 | 2 | $119.90 | $239.80 |
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump | 6 | 15 | $35.90 | $538.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9217 with your remittance.
| Total ex GST | $2,654.50 |
| GST 10% | $265.45 |
| Total inc GST | $2,919.95 |
| Paid 3 Aug 2026 | $2,919.95 |
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