VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9548
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-26-01799
Your PO ROS-41369
Invoice
3 Jul 2026
Terms 30 days
Due 2 Aug 2026
Xero INV--9548
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2344 | Floor Polish High Solids 5L Taski | 2 x 5L | 12 | $121.60 | $1,459.20 |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates | 1 | 9 | $28.40 | $255.60 |
| CH-2308 | Plug N Pump Degreaser 1.5L Plug N Pump | 4 x 1.5L | 2 | $125.40 | $250.80 |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates | 1 | 15 | $20.90 | $313.50 |
| CH-2270 | Glasswash Detergent 20L Suma | 1 x 20L | 8 | $130.60 | $1,044.80 |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia | 1 | 5 | $44.90 | $224.50 |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene | 6 x 200 | 14 | $130.40 | $1,825.60 |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials | 8 x 300m | 11 | $59.90 | $658.90 |
| BD-6034 | Soup Bowl Vitrified White 400ml Crown | 1 x 24 | 4 | $214.90 | $859.60 |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene | 2 x 5L | 1 | $40.10 | $40.10 |
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional | 4 x 300m | 9 | $66.20 | $595.80 |
| CH-2226 | Heavy Duty Degreaser 5L Diamond Hygiene | 2 x 5L | 12 | $62.40 | $748.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9548 with your remittance.
| Total ex GST | $8,277.20 |
| GST 10% | $827.72 |
| Total inc GST | $9,104.92 |
| Paid 28 Jul 2026 | $9,104.92 |
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