VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9242
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-26-01488
Your PO OPL-96671
Invoice
19 Jun 2026
Terms 30 days
Due 19 Jul 2026
Xero INV--9242
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional | 4 x 300m | 6 | $66.20 | $397.20 |
| CH-2260 | Machine Dishwash Powder 10kg Diamond Hygiene | 1 x 10kg | 3 | $68.60 | $205.80 |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall | 10 x 90 sht | 16 | $95.90 | $1,534.40 |
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump | 4 x 1.5L | 13 | $105.30 | $1,368.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9242 with your remittance.
| Total ex GST | $3,506.30 |
| GST 10% | $350.63 |
| Total inc GST | $3,856.93 |
| Paid 15 Jul 2026 | $3,856.93 |
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