VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9595
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 Bexley
Bexley NSW 2207
Order SO-26-01849
Your PO ROS-77320
Invoice
7 Jul 2026
Terms 30 days
Due 6 Aug 2026
Xero INV--9595
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4048 | Aluminium Foil 44cm x 150m Catering Castaway | 3 | 11 | $110.90 | $1,219.90 |
| HP-3010 | Nitrile Glove Powder Free Blue Small Veridia Shield | 10 x 200 | 14 | $87.90 | $1,230.60 |
| FP-4084 | Napkin 2ply Dinner Black Deeko | 10 x 250 | 5 | $102.70 | $513.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9595 with your remittance.
| Total ex GST | $2,964.00 |
| GST 10% | $296.40 |
| Total inc GST | $3,260.40 |
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