VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9281
Veridia Australia Pty Ltd
ABN 63 004 217 508
9 Stanton Rd, Ingleburn NSW 2565
(02) 9605 3300
Bill to
The Salvation Army Aged Care
The Salvation Army (NSW) Property Trust
ABN 57 507 607 457
Attn: David Mwangi
Delivered to
Elizabeth Jenkins Collaroy
Collaroy NSW 2097
Order SO-26-01527
Your PO TSA-86716
Invoice
23 Jun 2026
Terms 45 days EOM
Due 7 Aug 2026
Xero INV--9281
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2342 | Floor Seal Acrylic 5L Taski | 2 x 5L | 7 | $110.60 | $774.20 |
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates | 1 | 10 | $14.90 | $149.00 |
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil | 4 x 125 | 1 | $144.40 | $144.40 |
| WJ-1122 | Sponge Scourer Non-Scratch Edco | 10 | 4 | $10.90 | $43.60 |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene | 2 x 5L | 3 | $46.30 | $138.90 |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton | 48 x 250 sht | 6 | $72.90 | $437.40 |
| CH-2306 | Plug N Pump Disinfectant 1.5L Plug N Pump | 4 x 1.5L | 13 | $139.10 | $1,808.30 |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia | 1 | 16 | $39.90 | $638.40 |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene | 2 x 5L | 15 | $40.10 | $601.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9281 with your remittance.
| Total ex GST | $4,735.70 |
| GST 10% | $473.57 |
| Total inc GST | $5,209.27 |
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