VERIDIA
VERIDIA
INV-26-9255 Demo Roshana Care Group · $7,420.27 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01501

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9255

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-26-01501
Your PO ROS-45988

Invoice

19 Jun 2026

Terms 30 days
Due 19 Jul 2026
Xero INV--9255

Item code Description Pack Qty Unit Amount
CH-2250 Alcohol Surface Spray 70% 750ml
Diamond Hygiene
12 x 750ml 7 $88.10 $616.70
WJ-1014 Interleaved Hand Towel Premium
Scott
16 x 150 sht 10 $58.60 $586.00
CH-2284 Laundry Emulsifier 20L
Diamond Hygiene
1 x 20L 1 $125.40 $125.40
WJ-1042 Compact Coreless Toilet Tissue 850 sht
Scott
36 x 850 sht 4 $88.90 $355.60
HP-3086 Safety Glasses Clear Anti-Fog
Veridia
12 3 $56.90 $170.70
BD-6014 Highball Glass 340ml
Vintec
1 x 48 6 $126.90 $761.40
CH-2218 Bathroom Cleaner Daily Spray 750ml
Diamond Hygiene
12 x 750ml 13 $62.90 $817.70
BD-6050 Cutlery Table Knife 18/0
Crown
1 x 12 16 $72.90 $1,166.40
HP-3020 Nitrile Glove Long Cuff Black Medium
Veridia Shield
10 x 100 15 $101.20 $1,518.00
FP-4032 Dispensary Cup Lid 30ml
Huhtamaki
20 x 100 2 $46.30 $92.60
WJ-1010 Ultraslim Hand Towel 150 sheet
Livi Essentials
16 x 150 sht 12 $44.60 $535.20

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9255 with your remittance.

Total ex GST$6,745.70
GST 10%$674.57
Total inc GST$7,420.27
Paid 14 Jul 2026$7,420.27

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