VERIDIA
VERIDIA
INV-26-9375 Demo Roshana Care Group · $6,514.64 inc GST
Tue 4 Aug 2026
← Invoicing Overdue SO-26-01623

9 days past due on 30 days terms. Michelle Dorrough is the contact on this account.

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9375

Veridia Australia Pty Ltd

ABN 63 004 217 508

9 Stanton Rd, Ingleburn NSW 2565

(02) 9605 3300

Bill to

Roshana Care Group

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

Delivered to

Roshana Bexley

Bexley NSW 2207
Order SO-26-01623
Your PO ROS-53334

Invoice

26 Jun 2026

Terms 30 days
Due 26 Jul 2026
Xero INV--9375

Item code Description Pack Qty Unit Amount
HP-3054 Rubber Glove Heavy Duty Green Large
Ansell
12 pr 5 $66.90 $334.50
FP-4052 Greaseproof Paper Sheets 400x330
Castaway
1 x 800 8 $66.00 $528.00
HP-3014 Nitrile Glove Powder Free Blue Large
Veridia Shield
10 x 200 11 $87.90 $966.90
FP-4026 Bagasse Plate 230mm Compostable
Detpak
10 x 50 14 $88.70 $1,241.80
CH-2214 Multi-Purpose Neutral Detergent 5L
Diamond Hygiene
2 x 5L 9 $40.10 $360.90
BD-6038 Melamine Plate Non-Slip Aged Care 230mm
Crown
1 x 12 12 $163.90 $1,966.80
HP-3082 Beard Cover White
Veridia
10 x 100 15 $34.90 $523.50

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9375 with your remittance.

Total ex GST$5,922.40
GST 10%$592.24
Total inc GST$6,514.64

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