VERIDIA
VERIDIA
INV-26-9249 Demo Roshana Care Group · $6,916.58 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01495

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9249

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-26-01495
Your PO ROS-84368

Invoice

19 Jun 2026

Terms 30 days
Due 19 Jul 2026
Xero INV--9249

Item code Description Pack Qty Unit Amount
FP-4018 Dual Ovenable Tray 2 Compartment
Confoil
4 x 125 3 $124.90 $374.70
WJ-1120 Scourer Pad Green Heavy Duty 150mm
Edco
10 6 $13.20 $79.20
FP-4044 Cling Film 33cm x 600m Cutter Box
Castaway
6 13 $96.50 $1,254.50
WJ-1156 Toilet Bowl Clip Deodoriser
Veridia
12 16 $44.90 $718.40
FP-4080 Napkin 1ply Lunch White 1/4 Fold
Deeko
20 x 500 7 $83.10 $581.70
HP-3042 Vinyl Glove Powder Free Clear Medium
Veridia Shield
10 x 100 10 $44.40 $444.00
BD-6030 Dinner Plate Vitrified White 255mm
Crown
1 x 24 1 $224.90 $224.90
HP-3074 P2 Respirator Flat Fold Unvalved
Halyard
20 x 20 4 $209.70 $838.80
CH-2230 Stainless Steel Polish Aerosol 400g
Diamond Hygiene
12 x 400g 11 $96.60 $1,062.60
BD-6064 Bar Runner Rubber Backed 900mm
Crown
1 14 $31.90 $446.60
WJ-1114 Microfibre Cloth 40x40 Red
Edco
10 16 $16.40 $262.40

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9249 with your remittance.

Total ex GST$6,287.80
GST 10%$628.78
Total inc GST$6,916.58
Paid 12 Jul 2026$6,916.58

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