VERIDIA
VERIDIA
INV-26-9857 Demo Roshana Care Group · $5,956.83 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-02116

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9857

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-26-02116
Your PO ROS-59627

Invoice

17 Jul 2026

Terms 30 days
Due 16 Aug 2026
Xero INV--9857

Item code Description Pack Qty Unit Amount
CH-2342 Floor Seal Acrylic 5L
Taski
2 x 5L 10 $110.60 $1,106.00
WJ-1122 Sponge Scourer Non-Scratch
Edco
10 7 $10.90 $76.30
FP-4020 Meal Delivery Tray Sealable 3 Comp
Confoil
4 x 125 4 $144.40 $577.60
WJ-1158 Sanitary Bin 20L Lockable White
Veridia
1 1 $129.90 $129.90
CH-2266 Manual Dishwash Liquid 5L Lemon
Diamond Hygiene
2 x 5L 6 $46.30 $277.80
WJ-1064 Jumbo Roll Dispenser Single ABS
Veridia
1 3 $39.90 $119.70
CH-2306 Plug N Pump Disinfectant 1.5L
Plug N Pump
4 x 1.5L 16 $139.10 $2,225.60
WJ-1100 Mop Head Cotton Looped 400g Blue
Oates
1 13 $14.90 $193.70
CH-2210 Neutral Floor Detergent 5L
Diamond Hygiene
2 x 5L 2 $40.10 $80.20
BD-6066 Serving Tray Non-Slip 450x350
Crown
1 15 $41.90 $628.50

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9857 with your remittance.

Total ex GST$5,415.30
GST 10%$541.53
Total inc GST$5,956.83

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