VERIDIA
VERIDIA
INV-26-9331 Demo Roshana Care Group · $8,802.42 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01578

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9331

Veridia Australia Pty Ltd

ABN 63 004 217 508

42-46 Mitchell Hwy, Molong NSW 2866

(02) 6366 8100

Bill to

Roshana Care Group

Roshana Pty Ltd
ABN 84 149 022 771
Attn: Michelle Dorrough

Delivered to

Roshana Bathurst

Kelso NSW 2795
Order SO-26-01578
Your PO ROS-60259

Invoice

24 Jun 2026

Terms 30 days
Due 24 Jul 2026
Xero INV--9331

Item code Description Pack Qty Unit Amount
WJ-1054 Wiper Roll Heavy Duty Blue 90m
Wypall
6 x 90m 10 $107.60 $1,076.00
CH-2292 Laundry Stain Remover Spotting Kit
Diamond Hygiene
1 kit 7 $236.90 $1,658.30
WJ-1084 Bin Liner 240L Black Heavy Duty
Veridia
5 x 50 4 $96.90 $387.60
CH-2326 ELIMO Drain & Grease Trap Treatment 5L
ELIMO
2 x 5L 1 $119.40 $119.40
BD-6056 Cutlery Weighted Handle Aged Care Set
Crown
1 set 6 $55.90 $335.40
CH-2224 Cream Cleanser 500ml
Diamond Hygiene
12 x 500ml 3 $60.40 $181.20
WJ-1020 Roll Hand Towel 100m Slimroll
Scott
6 x 100m 16 $62.90 $1,006.40
CH-2256 Viraclean Hospital Disinfectant 5L
Whiteley
2 x 5L 13 $136.00 $1,768.00
FP-4068 Cutlery Kit Wrapped Knife/Fork/Napkin
Huhtamaki
1 x 250 2 $74.20 $148.40
HP-3070 Surgical Mask Level 2 Earloop Blue
Halyard
40 x 50 15 $88.10 $1,321.50

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9331 with your remittance.

Total ex GST$8,002.20
GST 10%$800.22
Total inc GST$8,802.42
Paid 23 Jul 2026$8,802.42

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