VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9396
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-26-01644
Your PO ROS-60643
Invoice
26 Jun 2026
Terms 30 days
Due 26 Jul 2026
Xero INV--9396
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump | 6 | 2 | $35.90 | $71.80 |
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates | 1 | 15 | $104.90 | $1,573.50 |
| CH-2348 | Descaler Acidic Concentrate 5L Agar | 2 x 5L | 12 | $68.60 | $823.20 |
| WJ-1134 | Toilet Brush & Holder Set Oates | 1 | 9 | $11.90 | $107.10 |
| CH-2246 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene | 2 x 5L | 14 | $77.10 | $1,079.40 |
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials | 12 x 200m | 11 | $54.60 | $600.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9396 with your remittance.
| Total ex GST | $4,255.60 |
| GST 10% | $425.56 |
| Total inc GST | $4,681.16 |
| Paid 24 Jul 2026 | $4,681.16 |
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