VERIDIA
VERIDIA
INV-26-9759 Demo Narromine Aged Care Hostel · $6,261.31 inc GST
Xero connected 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