VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9285
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-26-01532
Your PO ROS-76222
Invoice
23 Jun 2026
Terms 30 days
Due 23 Jul 2026
Xero INV--9285
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1080 | Bin Liner 36L Clear Natural 18mu Veridia | 20 x 50 | 5 | $45.90 | $229.50 |
| CH-2286 | Laundry Sour / Neutraliser 20L Diamond Hygiene | 1 x 20L | 8 | $96.50 | $772.00 |
| WJ-1050 | Facial Tissue 2ply 200 sheet Cube Quilton | 24 x 200 sht | 11 | $40.20 | $442.20 |
| CH-2252 | Norovirus Disinfectant Concentrate 5L Whiteley | 2 x 5L | 14 | $158.90 | $2,224.60 |
| WJ-1138 | Dustpan & Brush Set Long Handle Oates | 1 | 9 | $41.90 | $377.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9285 with your remittance.
| Total ex GST | $4,045.40 |
| GST 10% | $404.54 |
| Total inc GST | $4,449.94 |
| Paid 17 Jul 2026 | $4,449.94 |
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