VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9700
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-26-01955
Your PO ROS-59001
Invoice
10 Jul 2026
Terms 30 days
Due 9 Aug 2026
Xero INV--9700
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4036 | Water Cup 200ml Paper Cold Detpak | 20 x 50 | 4 | $66.00 | $264.00 |
| HP-3030 | Nitrile Exam Glove Micro-Touch Medium Ansell | 10 x 100 | 1 | $126.40 | $126.40 |
| FP-4012 | Foam Container Burger Clam Large Castaway | 4 x 125 | 10 | $54.90 | $549.00 |
| WJ-1150 | Air Freshener Aerosol Metered 270ml Veridia | 12 x 270ml | 7 | $96.90 | $678.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9700 with your remittance.
| Total ex GST | $1,617.70 |
| GST 10% | $161.77 |
| Total inc GST | $1,779.47 |
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