VERIDIA
VERIDIA
INV-26-9767 Demo Roshana Care Group · $8,223.49 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-02023

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9767

Veridia Australia Pty Ltd

ABN 63 004 217 508

9 Stanton Rd, Ingleburn NSW 2565

(02) 9605 3300

Bill to

Roshana Care Group

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

Delivered to

Roshana Bexley

Bexley NSW 2207
Order SO-26-02023
Your PO ROS-65458

Invoice

14 Jul 2026

Terms 30 days
Due 13 Aug 2026
Xero INV--9767

Item code Description Pack Qty Unit Amount
CH-2282 Laundry Liquid Commercial 20L
Diamond Hygiene
1 x 20L 9 $105.30 $947.70
WJ-1040 Mini Jumbo Toilet Roll 200m
Livi Essentials
12 x 200m 12 $54.60 $655.20
CH-2246 Quaternary Sanitiser Food Grade 5L
Diamond Hygiene
2 x 5L 15 $77.10 $1,156.50
WJ-1012 Compact Hand Towel 90 sheet
Livi Essentials
24 x 90 sht 2 $44.40 $88.80
CH-2216 Bathroom Cleaner Acidic 5L
Diamond Hygiene
2 x 5L 5 $51.90 $259.50
BD-6040 Melamine Bowl Scoop Aged Care
Crown
1 x 12 8 $150.90 $1,207.20
HP-3084 Shoe Cover Blue Non-Slip
Veridia
10 x 100 11 $54.20 $596.20
BD-6012 Tumbler Tempered 425ml
Vintec
1 x 48 14 $139.90 $1,958.60
FP-4052 Greaseproof Paper Sheets 400x330
Castaway
1 x 800 1 $66.00 $66.00
HP-3014 Nitrile Glove Powder Free Blue Large
Veridia Shield
10 x 200 4 $87.90 $351.60
CH-2328 ELIMO Carpet Extraction Concentrate 5L
ELIMO
2 x 5L 2 $94.30 $188.60

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9767 with your remittance.

Total ex GST$7,475.90
GST 10%$747.59
Total inc GST$8,223.49

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