VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9347
Veridia Australia Pty Ltd
ABN 63 004 217 508
42–46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Forbes Aged Care
Forbes Aged Care
ABN 40 128 660 774
Attn: Lisa Mahony
Delivered to
Forbes Aged Care
Forbes NSW 2871
Order SO-26-01594
Your PO —
Invoice
25 Jun 2026
Terms 30 days
Due 25 Jul 2026
Xero INV--9347
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2244 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene | 1 x 20L | 12 | $66.10 | $793.20 |
| WJ-1038 | Jumbo Toilet Roll 500m 1ply Sorbent Professional | 6 x 500m | 9 | $64.90 | $584.10 |
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene | 2 x 5L | 2 | $44.00 | $88.00 |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials | 16 x 150 sht | 15 | $48.90 | $733.50 |
| HP-3082 | Beard Cover White Veridia | 10 x 100 | 8 | $34.90 | $279.20 |
| BD-6038 | Melamine Plate Non-Slip Aged Care 230mm Crown | 1 x 12 | 5 | $163.90 | $819.50 |
| HP-3054 | Rubber Glove Heavy Duty Green Large Ansell | 12 pr | 14 | $66.90 | $936.60 |
| BD-6010 | Tumbler Tempered 285ml Vintec | 1 x 72 | 11 | $132.90 | $1,461.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9347 with your remittance.
| Total ex GST | $5,696.00 |
| GST 10% | $569.60 |
| Total inc GST | $6,265.60 |
| Paid 17 Jul 2026 | $6,265.60 |
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