VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9363
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-26-01611
Your PO —
Invoice
25 Jun 2026
Terms 30 days
Due 25 Jul 2026
Xero INV--9363
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1072 | Dispenser Stand Free-Standing Sanitiser Veridia | 1 | 16 | $189.90 | $3,038.40 |
| CH-2320 | ELIMO Odour Neutraliser 5L ELIMO | 2 x 5L | 13 | $96.60 | $1,255.80 |
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott | 36 x 850 sht | 6 | $88.90 | $533.40 |
| CH-2284 | Laundry Emulsifier 20L Diamond Hygiene | 1 x 20L | 3 | $125.40 | $376.20 |
| WJ-1136 | Squeegee Floor 600mm with Handle Oates | 1 | 4 | $57.90 | $231.60 |
| FP-4030 | Dispensary Cup 30ml Clear PP Huhtamaki | 20 x 100 | 1 | $62.90 | $62.90 |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates | 1 | 10 | $246.90 | $2,469.00 |
| CH-2350 | Graffiti Remover 5L Agar | 2 x 5L | 7 | $167.10 | $1,169.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9363 with your remittance.
| Total ex GST | $9,137.00 |
| GST 10% | $913.70 |
| Total inc GST | $10,050.70 |
| Paid 23 Jul 2026 | $10,050.70 |
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