VERIDIA
VERIDIA
INV-26-10045 Demo BlueCare Queensland · $9,803.86 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02307

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10045

Veridia Australia Pty Ltd

ABN 63 004 217 508

14 Gateway Cres, Wacol QLD 4076

(07) 3271 4400

Bill to

BlueCare Queensland

The Uniting Church in Australia Property Trust (Q.)
ABN 25 548 385 225
Attn: Marcia Threlfall

Delivered to

BlueCare Redcliffe

Redcliffe QLD 4020
Order SO-26-02307
Your PO BLU-91405

Invoice

27 Jul 2026

Terms 45 days EOM
Due 10 Sep 2026
Xero INV-10045

Item code Description Pack Qty Unit Amount
CH-2326 ELIMO Drain & Grease Trap Treatment 5L
ELIMO
2 x 5L 8 $119.40 $955.20
WJ-1114 Microfibre Cloth 40x40 Red
Edco
10 5 $16.40 $82.00
CH-2292 Laundry Stain Remover Spotting Kit
Diamond Hygiene
1 kit 14 $236.90 $3,316.60
WJ-1084 Bin Liner 240L Black Heavy Duty
Veridia
5 x 50 11 $96.90 $1,065.90
FP-4036 Water Cup 200ml Paper Cold
Detpak
20 x 50 12 $66.00 $792.00
HP-3030 Nitrile Exam Glove Micro-Touch Medium
Ansell
10 x 100 9 $126.40 $1,137.60
FP-4012 Foam Container Burger Clam Large
Castaway
4 x 125 2 $54.90 $109.80
WJ-1150 Air Freshener Aerosol Metered 270ml
Veridia
12 x 270ml 15 $96.90 $1,453.50

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10045 with your remittance.

Total ex GST$8,912.60
GST 10%$891.26
Total inc GST$9,803.86

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