VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9740
Veridia Australia Pty Ltd
ABN 63 004 217 508
42-46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Roshana Care Group
Roshana Pty Ltd
ABN 84 149 022 771
Attn: Michelle Dorrough
Delivered to
Roshana Orange
Orange NSW 2800
Order SO-26-01996
Your PO ROS-71294
Invoice
13 Jul 2026
Terms 30 days
Due 12 Aug 2026
Xero INV--9740
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1050 | Facial Tissue 2ply 200 sheet Cube Quilton | 24 x 200 sht | 5 | $40.20 | $201.00 |
| CH-2252 | Norovirus Disinfectant Concentrate 5L Whiteley | 2 x 5L | 8 | $158.90 | $1,271.20 |
| WJ-1016 | Slimfold Hand Towel Kleenex | 16 x 90 sht | 11 | $53.90 | $592.90 |
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene | 12 x 750ml | 14 | $54.90 | $768.60 |
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates | 1 | 9 | $479.90 | $4,319.10 |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO | 2 x 5L | 12 | $111.40 | $1,336.80 |
| WJ-1080 | Bin Liner 36L Clear Natural 18mu Veridia | 20 x 50 | 15 | $45.90 | $688.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9740 with your remittance.
| Total ex GST | $9,178.10 |
| GST 10% | $917.81 |
| Total inc GST | $10,095.91 |
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