VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9976
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 Bankstown
Bankstown NSW 2200
Order SO-26-02237
Your PO OPL-48342
Invoice
22 Jul 2026
Terms 30 days
Due 21 Aug 2026
Xero INV--9976
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates | 1 | 5 | $23.40 | $117.00 |
| CH-2346 | Drain Cleaner Caustic 5L Agar | 2 x 5L | 8 | $77.30 | $618.40 |
| WJ-1104 | Mop Handle Aluminium 1500mm Oates | 1 | 11 | $24.60 | $270.60 |
| CH-2310 | Plug N Pump Wall Dosing Station 4-Way Plug N Pump | 1 | 14 | $429.90 | $6,018.60 |
| HP-3052 | Rubber Glove Household Yellow Medium Ansell | 12 pr | 9 | $52.90 | $476.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9976 with your remittance.
| Total ex GST | $7,500.70 |
| GST 10% | $750.07 |
| Total inc GST | $8,250.77 |
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