VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9763
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
RSL LifeCare
RSL LifeCare Ltd
ABN 37 000 019 289
Attn: Grant Symonds
Delivered to
RSL Goulburn
Goulburn NSW 2580
Order SO-26-02019
Your PO RSL-73723
Invoice
13 Jul 2026
Terms 45 days EOM
Due 27 Aug 2026
Xero INV--9763
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene | 2 x 5L | 10 | $37.20 | $372.00 |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials | 16 x 80m | 7 | $73.80 | $516.60 |
| CH-2254 | Instrument Grade Disinfectant 5L Whiteley | 2 x 5L | 4 | $210.10 | $840.40 |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials | 36 x 100 sht | 1 | $44.10 | $44.10 |
| HP-3066 | PVC Apron Heavy Duty White Veridia | 10 | 6 | $68.90 | $413.40 |
| BD-6018 | Champagne Flute 180ml Vintec | 1 x 24 | 3 | $122.90 | $368.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9763 with your remittance.
| Total ex GST | $2,555.20 |
| GST 10% | $255.52 |
| Total inc GST | $2,810.72 |
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