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