VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9545
Veridia Australia Pty Ltd
ABN 63 004 217 508
42-46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Roshana Care Group
Roshana Pty Ltd
ABN 84 149 022 771
Attn: Michelle Dorrough
Delivered to
Roshana Orange
Orange NSW 2800
Order SO-26-01796
Your PO ROS-69019
Invoice
3 Jul 2026
Terms 30 days
Due 2 Aug 2026
Xero INV--9545
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2286 | Laundry Sour / Neutraliser 20L Diamond Hygiene | 1 x 20L | 2 | $96.50 | $193.00 |
| WJ-1080 | Bin Liner 36L Clear Natural 18mu Veridia | 20 x 50 | 15 | $45.90 | $688.50 |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO | 2 x 5L | 12 | $111.40 | $1,336.80 |
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates | 1 | 9 | $479.90 | $4,319.10 |
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene | 12 x 750ml | 14 | $54.90 | $768.60 |
| WJ-1016 | Slimfold Hand Towel Kleenex | 16 x 90 sht | 11 | $53.90 | $592.90 |
| CH-2252 | Norovirus Disinfectant Concentrate 5L Whiteley | 2 x 5L | 8 | $158.90 | $1,271.20 |
| WJ-1050 | Facial Tissue 2ply 200 sheet Cube Quilton | 24 x 200 sht | 5 | $40.20 | $201.00 |
| FP-4062 | Cutlery Fork PP White Heavy Huhtamaki | 20 x 100 | 10 | $49.10 | $491.00 |
| HP-3062 | Isolation Gown Level 3 Yellow Universal Halyard | 10 x 10 | 7 | $167.40 | $1,171.80 |
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials | 12 x 200m | 11 | $54.60 | $600.60 |
| CH-2246 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene | 2 x 5L | 14 | $77.10 | $1,079.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9545 with your remittance.
| Total ex GST | $12,713.90 |
| GST 10% | $1,271.39 |
| Total inc GST | $13,985.29 |
| Paid 1 Aug 2026 | $13,985.29 |
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