3 days past due on 30 days terms. Michelle Dorrough is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9503
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 Wollongong
Fairy Meadow NSW 2519
Order SO-26-01753
Your PO ROS-66524
Invoice
2 Jul 2026
Terms 30 days
Due 1 Aug 2026
Xero INV--9503
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1016 | Slimfold Hand Towel Kleenex | 16 x 90 sht | 15 | $53.90 | $808.50 |
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene | 12 x 750ml | 2 | $54.90 | $109.80 |
| WJ-1050 | Facial Tissue 2ply 200 sheet Cube Quilton | 24 x 200 sht | 9 | $40.20 | $361.80 |
| CH-2252 | Norovirus Disinfectant Concentrate 5L Whiteley | 2 x 5L | 12 | $158.90 | $1,906.80 |
| BD-6016 | Wine Glass Stemmed 350ml Vintec | 1 x 24 | 11 | $115.90 | $1,274.90 |
| HP-3064 | Disposable Apron Polythene White Veridia | 10 x 100 | 14 | $54.90 | $768.60 |
| BD-6052 | Cutlery Table Fork 18/0 Crown | 1 x 12 | 5 | $65.90 | $329.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9503 with your remittance.
| Total ex GST | $5,559.90 |
| GST 10% | $555.99 |
| Total inc GST | $6,115.89 |
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