3 days past due on 30 days terms. Lisa Mahony is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9498
Veridia Australia Pty Ltd
ABN 63 004 217 508
42-46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Forbes Aged Care
Forbes Aged Care
ABN 40 128 660 774
Attn: Lisa Mahony
Delivered to
Forbes Aged Care
Forbes NSW 2871
Order SO-26-01748
Your PO -
Invoice
2 Jul 2026
Terms 30 days
Due 1 Aug 2026
Xero INV--9498
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4046 | Cling Film 45cm x 600m Cutter Box Castaway | 4 | 5 | $102.90 | $514.50 |
| WJ-1158 | Sanitary Bin 20L Lockable White Veridia | 1 | 8 | $129.90 | $1,039.20 |
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil | 4 x 125 | 11 | $144.40 | $1,588.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9498 with your remittance.
| Total ex GST | $3,142.10 |
| GST 10% | $314.21 |
| Total inc GST | $3,456.31 |
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