12 days past due on 30 days terms. Michelle Dorrough is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9299
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-26-01546
Your PO ROS-64436
Invoice
23 Jun 2026
Terms 30 days
Due 23 Jul 2026
Xero INV--9299
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4036 | Water Cup 200ml Paper Cold Detpak | 20 x 50 | 15 | $66.00 | $990.00 |
| WJ-1150 | Air Freshener Aerosol Metered 270ml Veridia | 12 x 270ml | 2 | $96.90 | $193.80 |
| FP-4066 | Cutlery Teaspoon PP White Huhtamaki | 20 x 100 | 9 | $40.10 | $360.90 |
| HP-3030 | Nitrile Exam Glove Micro-Touch Medium Ansell | 10 x 100 | 12 | $126.40 | $1,516.80 |
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO | 2 x 5L | 11 | $119.40 | $1,313.40 |
| WJ-1084 | Bin Liner 240L Black Heavy Duty Veridia | 5 x 50 | 14 | $96.90 | $1,356.60 |
| FP-4012 | Foam Container Burger Clam Large Castaway | 4 x 125 | 5 | $54.90 | $274.50 |
| WJ-1114 | Microfibre Cloth 40x40 Red Edco | 10 | 8 | $16.40 | $131.20 |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials | 16 x 80m | 7 | $73.80 | $516.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9299 with your remittance.
| Total ex GST | $6,653.80 |
| GST 10% | $665.38 |
| Total inc GST | $7,319.18 |
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