VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9579
Veridia Australia Pty Ltd
ABN 63 004 217 508
9 Stanton Rd, Ingleburn NSW 2565
(02) 9605 3300
Bill to
The Salvation Army Aged Care
The Salvation Army (NSW) Property Trust
ABN 57 507 607 457
Attn: David Mwangi
Delivered to
Elizabeth Jenkins Collaroy
Collaroy NSW 2097
Order SO-26-01833
Your PO TSA-66153
Invoice
7 Jul 2026
Terms 45 days EOM
Due 21 Aug 2026
Xero INV--9579
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump | 6 | 12 | $35.90 | $430.80 |
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates | 1 | 9 | $104.90 | $944.10 |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene | 1 x 20L | 2 | $105.30 | $210.60 |
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia | 1 | 15 | $119.90 | $1,798.50 |
| CH-2246 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene | 2 x 5L | 8 | $77.10 | $616.80 |
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials | 12 x 200m | 5 | $54.60 | $273.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9579 with your remittance.
| Total ex GST | $4,273.80 |
| GST 10% | $427.38 |
| Total inc GST | $4,701.18 |
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