VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9499
Veridia Australia Pty Ltd
ABN 63 004 217 508
9 Stanton Rd, Ingleburn NSW 2565
(02) 9605 3300
Bill to
The Salvation Army Aged Care
The Salvation Army (NSW) Property Trust
ABN 57 507 607 457
Attn: David Mwangi
Delivered to
Macquarie Lodge Dee Why
Dee Why NSW 2099
Order SO-26-01749
Your PO TSA-51076
Invoice
2 Jul 2026
Terms 45 days EOM
Due 16 Aug 2026
Xero INV--9499
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1084 | Bin Liner 240L Black Heavy Duty Veridia | 5 x 50 | 7 | $96.90 | $678.30 |
| CH-2292 | Laundry Stain Remover Spotting Kit Diamond Hygiene | 1 kit | 10 | $236.90 | $2,369.00 |
| WJ-1114 | Microfibre Cloth 40x40 Red Edco | 10 | 1 | $16.40 | $16.40 |
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO | 2 x 5L | 4 | $119.40 | $477.60 |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott | 6 x 100m | 3 | $62.90 | $188.70 |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene | 12 x 500ml | 6 | $60.40 | $362.40 |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall | 6 x 90m | 13 | $107.60 | $1,398.80 |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley | 2 x 5L | 16 | $136.00 | $2,176.00 |
| BD-6020 | Beer Glass Pot 285ml Certified Vintec | 1 x 48 | 15 | $146.90 | $2,203.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9499 with your remittance.
| Total ex GST | $9,870.70 |
| GST 10% | $987.07 |
| Total inc GST | $10,857.77 |
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