VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9983
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 Wollongong
Fairy Meadow NSW 2519
Order SO-26-02244
Your PO ROS-52810
Invoice
23 Jul 2026
Terms 30 days
Due 22 Aug 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO | 2 x 5L | 1 | $119.40 | $119.40 |
| WJ-1084 | Bin Liner 240L Black Heavy Duty Veridia | 5 x 50 | 4 | $96.90 | $387.60 |
| CH-2292 | Laundry Stain Remover Spotting Kit Diamond Hygiene | 1 kit | 7 | $236.90 | $1,658.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9983 with your remittance.
| Total ex GST | $2,165.30 |
| GST 10% | $216.53 |
| Total inc GST | $2,381.83 |
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