VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9913
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-26-02174
Your PO ROS-83451
Invoice
21 Jul 2026
Terms 30 days
Due 20 Aug 2026
Xero INV--9913
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3074 | P2 Respirator Flat Fold Unvalved Halyard | 20 x 20 | 2 | $209.70 | $419.40 |
| BD-6030 | Dinner Plate Vitrified White 255mm Crown | 1 x 24 | 15 | $224.90 | $3,373.50 |
| HP-3098 | Barrier Cream Silicone 500ml Pump Diamond Hygiene | 6 x 500ml | 12 | $76.50 | $918.00 |
| BD-6062 | Placemat Paper White 300x400 Deeko | 1 x 2000 | 9 | $99.90 | $899.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9913 with your remittance.
| Total ex GST | $5,610.00 |
| GST 10% | $561.00 |
| Total inc GST | $6,171.00 |
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