VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9851
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-26-02110
Your PO ROS-46733
Invoice
17 Jul 2026
Terms 30 days
Due 16 Aug 2026
Xero INV--9851
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2340 | Floor Stripper Heavy Duty 5L Taski | 2 x 5L | 16 | $97.20 | $1,555.20 |
| BD-6018 | Champagne Flute 180ml Vintec | 1 x 24 | 13 | $122.90 | $1,597.70 |
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump | 4 x 1.5L | 6 | $108.40 | $650.40 |
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia | 20 x 100 | 3 | $37.90 | $113.70 |
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene | 2 x 5L | 4 | $37.20 | $148.80 |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials | 16 x 80m | 1 | $73.80 | $73.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9851 with your remittance.
| Total ex GST | $4,139.60 |
| GST 10% | $413.96 |
| Total inc GST | $4,553.56 |
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