VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9989
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
Roshana Care Group
Roshana Pty Ltd
ABN 84 149 022 771
Attn: Michelle Dorrough
Delivered to
Roshana Griffith
Griffith NSW 2680
Order SO-26-02251
Your PO ROS-46782
Invoice
23 Jul 2026
Terms 30 days
Due 22 Aug 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2212 | Neutral Floor Detergent 20L Drum Diamond Hygiene | 1 x 20L | 13 | $74.20 | $964.60 |
| BD-6036 | Cup & Saucer Vitrified White 200ml Crown | 1 x 24 | 16 | $234.90 | $3,758.40 |
| HP-3080 | Hair Net Bouffant White 21" Veridia | 10 x 100 | 3 | $37.20 | $111.60 |
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak | 20 x 250 | 6 | $96.80 | $580.80 |
| CH-2270 | Glasswash Detergent 20L Suma | 1 x 20L | 1 | $130.60 | $130.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9989 with your remittance.
| Total ex GST | $5,546.00 |
| GST 10% | $554.60 |
| Total inc GST | $6,100.60 |
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