VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9937
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-26-02198
Your PO ROS-46070
Invoice
21 Jul 2026
Terms 30 days
Due 20 Aug 2026
Xero INV--9937
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3082 | Beard Cover White Veridia | 10 x 100 | 13 | $34.90 | $453.70 |
| BD-6010 | Tumbler Tempered 285ml Vintec | 1 x 72 | 16 | $132.90 | $2,126.40 |
| HP-3054 | Rubber Glove Heavy Duty Green Large Ansell | 12 pr | 3 | $66.90 | $200.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9937 with your remittance.
| Total ex GST | $2,780.80 |
| GST 10% | $278.08 |
| Total inc GST | $3,058.88 |
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