9 days past due on 30 days terms. Michelle Dorrough is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9390
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-26-01638
Your PO ROS-57382
Invoice
26 Jun 2026
Terms 30 days
Due 26 Jul 2026
Xero INV--9390
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3014 | Nitrile Glove Powder Free Blue Large Veridia Shield | 10 x 200 | 13 | $87.90 | $1,142.70 |
| FP-4026 | Bagasse Plate 230mm Compostable Detpak | 10 x 50 | 16 | $88.70 | $1,419.20 |
| WJ-1134 | Toilet Brush & Holder Set Oates | 1 | 3 | $11.90 | $35.70 |
| CH-2348 | Descaler Acidic Concentrate 5L Agar | 2 x 5L | 6 | $68.60 | $411.60 |
| HP-3082 | Beard Cover White Veridia | 10 x 100 | 1 | $34.90 | $34.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9390 with your remittance.
| Total ex GST | $3,044.10 |
| GST 10% | $304.41 |
| Total inc GST | $3,348.51 |
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