VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9232
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 Bexley
Bexley NSW 2207
Order SO-26-01478
Your PO ROS-58173
Invoice
19 Jun 2026
Terms 30 days
Due 19 Jul 2026
Xero INV--9232
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2344 | Floor Polish High Solids 5L Taski | 2 x 5L | 16 | $121.60 | $1,945.60 |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates | 1 | 13 | $28.40 | $369.20 |
| CH-2308 | Plug N Pump Degreaser 1.5L Plug N Pump | 4 x 1.5L | 6 | $125.40 | $752.40 |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates | 1 | 3 | $20.90 | $62.70 |
| FP-4048 | Aluminium Foil 44cm x 150m Catering Castaway | 3 | 4 | $110.90 | $443.60 |
| HP-3050 | Poly Glove HDPE Food Handling Veridia | 20 x 500 | 1 | $37.20 | $37.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9232 with your remittance.
| Total ex GST | $3,610.70 |
| GST 10% | $361.07 |
| Total inc GST | $3,971.77 |
| Paid 17 Jul 2026 | $3,971.77 |
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