VERIDIA
VERIDIA
INV-26-9759 Demo Narromine Aged Care Hostel · $6,261.31 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-02015

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9759

Veridia Australia Pty Ltd

ABN 63 004 217 508

42-46 Mitchell Hwy, Molong NSW 2866

(02) 6366 8100

Bill to

Narromine Aged Care Hostel

Narromine Aged Care Hostel
ABN 55 000 991 332
Attn: Bev Coleman

Delivered to

Narromine Aged Care Hostel

Narromine NSW 2821
Order SO-26-02015
Your PO -

Invoice

13 Jul 2026

Terms 30 days
Due 12 Aug 2026
Xero INV--9759

Item code Description Pack Qty Unit Amount
CH-2240 Hospital Grade Disinfectant 5L TGA
Diamond Hygiene
2 x 5L 4 $97.20 $388.80
WJ-1034 Toilet Tissue 3ply Luxury 250 sheet
Quilton
48 x 250 sht 1 $72.90 $72.90
CH-2210 Neutral Floor Detergent 5L
Diamond Hygiene
2 x 5L 10 $40.10 $401.00
BD-6066 Serving Tray Non-Slip 450x350
Crown
1 7 $41.90 $293.30
HP-3078 Face Shield Full Length Anti-Fog
Halyard
50 16 $108.90 $1,742.40
BD-6034 Soup Bowl Vitrified White 400ml
Crown
1 x 24 13 $214.90 $2,793.70

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9759 with your remittance.

Total ex GST$5,692.10
GST 10%$569.21
Total inc GST$6,261.31

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