VERIDIA
VERIDIA
INV-26-9724 Demo Roshana Care Group · $9,320.96 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01979

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9724

Veridia Australia Pty Ltd

ABN 63 004 217 508

6 Kane Rd, Bomen NSW 2650

(02) 6931 7700

Bill to

Roshana Care Group

Roshana Pty Ltd
ABN 84 149 022 771
Attn: Michelle Dorrough

Delivered to

Roshana Griffith

Griffith NSW 2680
Order SO-26-01979
Your PO ROS-69269

Invoice

13 Jul 2026

Terms 30 days
Due 12 Aug 2026
Xero INV--9724

Item code Description Pack Qty Unit Amount
HP-3042 Vinyl Glove Powder Free Clear Medium
Veridia Shield
10 x 100 16 $44.40 $710.40
FP-4080 Napkin 1ply Lunch White 1/4 Fold
Deeko
20 x 500 13 $83.10 $1,080.30
WJ-1156 Toilet Bowl Clip Deodoriser
Veridia
12 6 $44.90 $269.40
FP-4044 Cling Film 33cm x 600m Cutter Box
Castaway
6 3 $96.50 $289.50
HP-3098 Barrier Cream Silicone 500ml Pump
Diamond Hygiene
6 x 500ml 4 $76.50 $306.00
BD-6062 Placemat Paper White 300x400
Deeko
1 x 2000 1 $99.90 $99.90
HP-3074 P2 Respirator Flat Fold Unvalved
Halyard
20 x 20 10 $209.70 $2,097.00
BD-6030 Dinner Plate Vitrified White 255mm
Crown
1 x 24 7 $224.90 $1,574.30
WJ-1062 Hand Towel Dispenser Autocut Roll
Veridia
1 8 $74.90 $599.20
CH-2304 Plug N Pump Glass Cleaner 1.5L
Plug N Pump
4 x 1.5L 5 $108.40 $542.00
HP-3040 Vinyl Glove Powder Free Clear Small
Veridia Shield
10 x 100 5 $48.80 $244.00
FP-4042 Paper Bag SOS #8 Brown Handled
Detpak
5 x 250 8 $82.70 $661.60

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9724 with your remittance.

Total ex GST$8,473.60
GST 10%$847.36
Total inc GST$9,320.96

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