3 days past due on 30 days terms. Michelle Dorrough is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9524
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-26-01775
Your PO ROS-70572
Invoice
2 Jul 2026
Terms 30 days
Due 1 Aug 2026
Xero INV--9524
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3078 | Face Shield Full Length Anti-Fog Halyard | 50 | 7 | $108.90 | $762.30 |
| FP-4084 | Napkin 2ply Dinner Black Deeko | 10 x 250 | 10 | $102.70 | $1,027.00 |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene | 2 x 5L | 1 | $40.10 | $40.10 |
| BD-6034 | Soup Bowl Vitrified White 400ml Crown | 1 x 24 | 4 | $214.90 | $859.60 |
| HP-3010 | Nitrile Glove Powder Free Blue Small Veridia Shield | 10 x 200 | 3 | $87.90 | $263.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9524 with your remittance.
| Total ex GST | $2,952.70 |
| GST 10% | $295.27 |
| Total inc GST | $3,247.97 |
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