VERIDIA
VERIDIA
INV-26-9244 Demo Roshana Care Group · $9,657.67 inc GST
Tue 4 Aug 2026
← Invoicing Overdue SO-26-01490

16 days past due on 30 days terms. Michelle Dorrough is the contact on this account.

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9244

Veridia Australia Pty Ltd

ABN 63 004 217 508

42-46 Mitchell Hwy, Molong NSW 2866

(02) 6366 8100

Bill to

Roshana Care Group

Roshana Pty Ltd
ABN 84 149 022 771
Attn: Michelle Dorrough

Delivered to

Roshana Orange

Orange NSW 2800
Order SO-26-01490
Your PO ROS-83369

Invoice

19 Jun 2026

Terms 30 days
Due 19 Jul 2026
Xero INV--9244

Item code Description Pack Qty Unit Amount
WJ-1064 Jumbo Roll Dispenser Single ABS
Veridia
1 12 $39.90 $478.80
CH-2306 Plug N Pump Disinfectant 1.5L
Plug N Pump
4 x 1.5L 9 $139.10 $1,251.90
WJ-1034 Toilet Tissue 3ply Luxury 250 sheet
Quilton
48 x 250 sht 2 $72.90 $145.80
CH-2266 Manual Dishwash Liquid 5L Lemon
Diamond Hygiene
2 x 5L 15 $46.30 $694.50
BD-6066 Serving Tray Non-Slip 450x350
Crown
1 8 $41.90 $335.20
CH-2240 Hospital Grade Disinfectant 5L TGA
Diamond Hygiene
2 x 5L 5 $88.40 $442.00
BD-6034 Soup Bowl Vitrified White 400ml
Crown
1 x 24 14 $214.90 $3,008.60
CH-2210 Neutral Floor Detergent 5L
Diamond Hygiene
2 x 5L 11 $40.10 $441.10
HP-3044 Vinyl Glove Powder Free Clear Large
Veridia Shield
10 x 100 4 $48.80 $195.20
FP-4082 Napkin 2ply Dinner White 1/8 Fold
Deeko
10 x 250 1 $93.70 $93.70
WJ-1102 Mop Head Microfibre Flat 40cm
Oates
1 9 $20.90 $188.10
CH-2308 Plug N Pump Degreaser 1.5L
Plug N Pump
4 x 1.5L 12 $125.40 $1,504.80

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9244 with your remittance.

Total ex GST$8,779.70
GST 10%$877.97
Total inc GST$9,657.67

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