VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9427
Veridia Australia Pty Ltd
ABN 63 004 217 508
42-46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Roshana Care Group
Roshana Pty Ltd
ABN 84 149 022 771
Attn: Michelle Dorrough
Delivered to
Roshana Orange
Orange NSW 2800
Order SO-26-01675
Your PO ROS-85150
Invoice
30 Jun 2026
Terms 30 days
Due 30 Jul 2026
Xero INV--9427
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2310 | Plug N Pump Wall Dosing Station 4-Way Plug N Pump | 1 | 13 | $429.90 | $5,588.70 |
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia | 1 | 16 | $30.90 | $494.40 |
| CH-2280 | Laundry Powder Commercial 15kg Diamond Hygiene | 1 x 15kg | 3 | $88.10 | $264.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9427 with your remittance.
| Total ex GST | $6,347.40 |
| GST 10% | $634.74 |
| Total inc GST | $6,982.14 |
| Paid 24 Jul 2026 | $6,982.14 |
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