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