VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9795
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
Opal HealthCare NSW
Opal Aged Care Holdings Pty Ltd
ABN 23 168 449 210
Attn: Rebecca Chalmers
Delivered to
Opal Wagga
Wagga Wagga NSW 2650
Order SO-26-02052
Your PO OPL-67761
Invoice
15 Jul 2026
Terms 30 days
Due 14 Aug 2026
Xero INV--9795
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2280 | Laundry Powder Commercial 15kg Diamond Hygiene | 1 x 15kg | 4 | $88.10 | $352.40 |
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia | 1 | 1 | $30.90 | $30.90 |
| CH-2244 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene | 1 x 20L | 10 | $66.10 | $661.00 |
| WJ-1038 | Jumbo Toilet Roll 500m 1ply Sorbent Professional | 6 x 500m | 7 | $64.90 | $454.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9795 with your remittance.
| Total ex GST | $1,498.60 |
| GST 10% | $149.86 |
| Total inc GST | $1,648.46 |
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