11 days past due on 30 days terms. Michelle Dorrough is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9330
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 Merrylands
Merrylands NSW 2160
Order SO-26-01577
Your PO ROS-66116
Invoice
24 Jun 2026
Terms 30 days
Due 24 Jul 2026
Xero INV--9330
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4066 | Cutlery Teaspoon PP White Huhtamaki | 20 x 100 | 15 | $40.10 | $601.50 |
| HP-3030 | Nitrile Exam Glove Micro-Touch Medium Ansell | 10 x 100 | 2 | $126.40 | $252.80 |
| BD-6018 | Champagne Flute 180ml Vintec | 1 x 24 | 9 | $122.90 | $1,106.10 |
| HP-3066 | PVC Apron Heavy Duty White Veridia | 10 | 12 | $68.90 | $826.80 |
| FP-4012 | Foam Container Burger Clam Large Castaway | 4 x 125 | 11 | $54.90 | $603.90 |
| WJ-1114 | Microfibre Cloth 40x40 Red Edco | 10 | 14 | $16.40 | $229.60 |
| FP-4036 | Water Cup 200ml Paper Cold Detpak | 20 x 50 | 5 | $66.00 | $330.00 |
| WJ-1150 | Air Freshener Aerosol Metered 270ml Veridia | 12 x 270ml | 8 | $96.90 | $775.20 |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials | 36 x 100 sht | 7 | $44.10 | $308.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9330 with your remittance.
| Total ex GST | $5,034.60 |
| GST 10% | $503.46 |
| Total inc GST | $5,538.06 |
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