VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9890
Veridia Australia Pty Ltd
ABN 63 004 217 508
9 Stanton Rd, Ingleburn NSW 2565
(02) 9605 3300
Bill to
Opal HealthCare NSW
Opal Aged Care Holdings Pty Ltd
ABN 23 168 449 210
Attn: Rebecca Chalmers
Delivered to
Opal Hornsby
Hornsby NSW 2077
Order SO-26-02151
Your PO OPL-79403
Invoice
21 Jul 2026
Terms 30 days
Due 20 Aug 2026
Xero INV--9890
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2320 | ELIMO Odour Neutraliser 5L ELIMO | 2 x 5L | 10 | $96.60 | $966.00 |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates | 1 | 7 | $246.90 | $1,728.30 |
| CH-2350 | Graffiti Remover 5L Agar | 2 x 5L | 4 | $167.10 | $668.40 |
| WJ-1136 | Squeegee Floor 600mm with Handle Oates | 1 | 1 | $57.90 | $57.90 |
| CH-2250 | Alcohol Surface Spray 70% 750ml Diamond Hygiene | 12 x 750ml | 6 | $88.10 | $528.60 |
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott | 36 x 850 sht | 3 | $88.90 | $266.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9890 with your remittance.
| Total ex GST | $4,215.90 |
| GST 10% | $421.59 |
| Total inc GST | $4,637.49 |
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