VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9612
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
Weeroona Bass Hill
Bass Hill NSW 2197
Order SO-26-01866
Your PO TSA-55573
Invoice
8 Jul 2026
Terms 45 days EOM
Due 22 Aug 2026
Xero INV--9612
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6034 | Soup Bowl Vitrified White 400ml Crown | 1 x 24 | 8 | $214.90 | $1,719.20 |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene | 2 x 5L | 5 | $40.10 | $200.50 |
| FP-4084 | Napkin 2ply Dinner Black Deeko | 10 x 250 | 14 | $102.70 | $1,437.80 |
| HP-3078 | Face Shield Full Length Anti-Fog Halyard | 50 | 11 | $108.90 | $1,197.90 |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton | 48 x 250 sht | 12 | $72.90 | $874.80 |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene | 2 x 5L | 9 | $46.30 | $416.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9612 with your remittance.
| Total ex GST | $5,846.90 |
| GST 10% | $584.69 |
| Total inc GST | $6,431.59 |
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