12 days past due on 30 days terms. Rebecca Chalmers is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9304
Veridia Australia Pty Ltd
ABN 63 004 217 508
9 Stanton Rd, Ingleburn NSW 2565
(02) 9605 3300
Bill to
Opal HealthCare NSW
Opal Aged Care Holdings Pty Ltd
ABN 23 168 449 210
Attn: Rebecca Chalmers
Delivered to
Opal Hornsby
Hornsby NSW 2077
Order SO-26-01551
Your PO OPL-41991
Invoice
23 Jun 2026
Terms 30 days
Due 23 Jul 2026
Xero INV--9304
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia | 1 | 6 | $44.90 | $269.40 |
| CH-2308 | Plug N Pump Degreaser 1.5L Plug N Pump | 4 x 1.5L | 3 | $125.40 | $376.20 |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates | 1 | 16 | $20.90 | $334.40 |
| CH-2344 | Floor Polish High Solids 5L Taski | 2 x 5L | 13 | $121.60 | $1,580.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9304 with your remittance.
| Total ex GST | $2,560.80 |
| GST 10% | $256.08 |
| Total inc GST | $2,816.88 |
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