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