VERIDIA
VERIDIA
INV-26-9628 Demo Roshana Care Group · $9,882.29 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01882

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9628

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 Merrylands

Merrylands NSW 2160
Order SO-26-01882
Your PO ROS-69489

Invoice

8 Jul 2026

Terms 30 days
Due 7 Aug 2026
Xero INV--9628

Item code Description Pack Qty Unit Amount
WJ-1066 Toilet Roll Dispenser Twin ABS
Veridia
1 4 $44.90 $179.60
CH-2308 Plug N Pump Degreaser 1.5L
Plug N Pump
4 x 1.5L 1 $125.40 $125.40
WJ-1036 Jumbo Toilet Roll 300m 2ply
Livi Essentials
8 x 300m 10 $59.90 $599.00
CH-2270 Glasswash Detergent 20L
Suma
1 x 20L 7 $130.60 $914.20
BD-6068 Ice Bucket Stainless 4L with Tongs
Crown
1 16 $79.90 $1,278.40
CH-2242 Hospital Grade Disinfectant Wipes 200
Diamond Hygiene
6 x 200 13 $130.40 $1,695.20
BD-6036 Cup & Saucer Vitrified White 200ml
Crown
1 x 24 6 $234.90 $1,409.40
CH-2212 Neutral Floor Detergent 20L Drum
Diamond Hygiene
1 x 20L 3 $74.20 $222.60
FP-4086 Straw Paper Wrapped 8mm Black
Detpak
20 x 250 12 $96.80 $1,161.60
HP-3080 Hair Net Bouffant White 21"
Veridia
10 x 100 9 $37.20 $334.80
BD-6030 Dinner Plate Vitrified White 255mm
Crown
1 x 24 1 $224.90 $224.90
HP-3074 P2 Respirator Flat Fold Unvalved
Halyard
20 x 20 4 $209.70 $838.80

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9628 with your remittance.

Total ex GST$8,983.90
GST 10%$898.39
Total inc GST$9,882.29

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