VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9523
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
Roshana Care Group
Roshana Pty Ltd
ABN 84 149 022 771
Attn: Michelle Dorrough
Delivered to
Roshana Griffith
Griffith NSW 2680
Order SO-26-01774
Your PO ROS-72695
Invoice
2 Jul 2026
Terms 30 days
Due 1 Aug 2026
Xero INV--9523
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3014 | Nitrile Glove Powder Free Blue Large Veridia Shield | 10 x 200 | 14 | $87.90 | $1,230.60 |
| FP-4052 | Greaseproof Paper Sheets 400x330 Castaway | 1 x 800 | 11 | $66.00 | $726.00 |
| HP-3054 | Rubber Glove Heavy Duty Green Large Ansell | 12 pr | 8 | $66.90 | $535.20 |
| BD-6010 | Tumbler Tempered 285ml Vintec | 1 x 72 | 5 | $132.90 | $664.50 |
| HP-3082 | Beard Cover White Veridia | 10 x 100 | 2 | $34.90 | $69.80 |
| BD-6038 | Melamine Plate Non-Slip Aged Care 230mm Crown | 1 x 12 | 15 | $163.90 | $2,458.50 |
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene | 2 x 5L | 12 | $40.10 | $481.20 |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials | 16 x 150 sht | 9 | $48.90 | $440.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9523 with your remittance.
| Total ex GST | $6,605.90 |
| GST 10% | $660.59 |
| Total inc GST | $7,266.49 |
| Paid 30 Jul 2026 | $7,266.49 |
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