2 days past due on 30 days terms. Michelle Dorrough is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9555
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-26-01807
Your PO ROS-83162
Invoice
3 Jul 2026
Terms 30 days
Due 2 Aug 2026
Xero INV--9555
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4010 | Foam Container 3 Compartment Hinged Castaway | 4 x 125 | 9 | $60.10 | $540.90 |
| WJ-1112 | Microfibre Cloth 40x40 Blue Edco | 10 | 12 | $16.40 | $196.80 |
| CH-2324 | ELIMO Urine Odour Eliminator 750ml ELIMO | 12 x 750ml | 15 | $102.50 | $1,537.50 |
| WJ-1082 | Bin Liner 82L Black 30mu Veridia | 10 x 50 | 2 | $53.60 | $107.20 |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene | 1 x 20L | 5 | $83.10 | $415.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9555 with your remittance.
| Total ex GST | $2,797.90 |
| GST 10% | $279.79 |
| Total inc GST | $3,077.69 |
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