10 days past due on 30 days terms. Michelle Dorrough is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9382
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 Wollongong
Fairy Meadow NSW 2519
Order SO-26-01630
Your PO ROS-70430
Invoice
25 Jun 2026
Terms 30 days
Due 25 Jul 2026
Xero INV--9382
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2348 | Descaler Acidic Concentrate 5L Agar | 2 x 5L | 5 | $68.60 | $343.00 |
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates | 1 | 8 | $104.90 | $839.20 |
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump | 6 | 11 | $35.90 | $394.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9382 with your remittance.
| Total ex GST | $1,577.10 |
| GST 10% | $157.71 |
| Total inc GST | $1,734.81 |
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