5 days past due on 30 days terms. Michelle Dorrough is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9426
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-26-01674
Your PO ROS-91007
Invoice
30 Jun 2026
Terms 30 days
Due 30 Jul 2026
Xero INV--9426
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak | 20 x 250 | 14 | $96.80 | $1,355.20 |
| HP-3080 | Hair Net Bouffant White 21" Veridia | 10 x 100 | 11 | $37.20 | $409.20 |
| BD-6036 | Cup & Saucer Vitrified White 200ml Crown | 1 x 24 | 8 | $234.90 | $1,879.20 |
| CH-2212 | Neutral Floor Detergent 20L Drum Diamond Hygiene | 1 x 20L | 5 | $74.20 | $371.00 |
| BD-6068 | Ice Bucket Stainless 4L with Tongs Crown | 1 | 2 | $79.90 | $159.80 |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene | 6 x 200 | 15 | $130.40 | $1,956.00 |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials | 8 x 300m | 12 | $59.90 | $718.80 |
| CH-2270 | Glasswash Detergent 20L Suma | 1 x 20L | 9 | $130.60 | $1,175.40 |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia | 1 | 6 | $44.90 | $269.40 |
| CH-2308 | Plug N Pump Degreaser 1.5L Plug N Pump | 4 x 1.5L | 3 | $125.40 | $376.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9426 with your remittance.
| Total ex GST | $8,670.20 |
| GST 10% | $867.02 |
| Total inc GST | $9,537.22 |
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