VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10035
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
Mercy Community Aged Care
Mercy Community Services SEQ Ltd
ABN 11 121 176 493
Attn: Bernadette Ryan
Delivered to
Rothwell Aged Care
Rothwell QLD 4022
Order SO-26-02297
Your PO MER-69786
Invoice
27 Jul 2026
Terms 45 days EOM
Due 10 Sep 2026
Xero INV-10035
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1130 | Broom Head Soft Bristle 450mm Oates | 1 | 9 | $28.40 | $255.60 |
| CH-2344 | Floor Polish High Solids 5L Taski | 2 x 5L | 12 | $121.60 | $1,459.20 |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates | 1 | 15 | $20.90 | $313.50 |
| CH-2308 | Plug N Pump Degreaser 1.5L Plug N Pump | 4 x 1.5L | 2 | $125.40 | $250.80 |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia | 1 | 5 | $44.90 | $224.50 |
| CH-2270 | Glasswash Detergent 20L Suma | 1 x 20L | 8 | $130.60 | $1,044.80 |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials | 8 x 300m | 11 | $53.90 | $592.90 |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene | 6 x 200 | 14 | $117.40 | $1,643.60 |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene | 2 x 5L | 1 | $40.10 | $40.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10035 with your remittance.
| Total ex GST | $5,825.00 |
| GST 10% | $582.50 |
| Total inc GST | $6,407.50 |
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