VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9247
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-26-01493
Your PO ROS-62221
Invoice
19 Jun 2026
Terms 30 days
Due 19 Jul 2026
Xero INV--9247
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3092 | Hand Soap Liquid Antibacterial 5L Diamond Hygiene | 2 x 5L | 8 | $60.10 | $480.80 |
| BD-6054 | Cutlery Dessert Spoon 18/0 Crown | 1 x 12 | 5 | $61.90 | $309.50 |
| HP-3066 | PVC Apron Heavy Duty White Veridia | 10 | 14 | $68.90 | $964.60 |
| BD-6018 | Champagne Flute 180ml Vintec | 1 x 24 | 11 | $122.90 | $1,351.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9247 with your remittance.
| Total ex GST | $3,106.80 |
| GST 10% | $310.68 |
| Total inc GST | $3,417.48 |
| Paid 19 Jul 2026 | $3,417.48 |
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