VERIDIA
VERIDIA
INV-26-10058 Demo Mercy Community Aged Care · $5,707.57 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Awaiting sync SO-26-02320

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10058

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

Bardon Residential

Bardon QLD 4065
Order SO-26-02320
Your PO MER-66894

Invoice

28 Jul 2026

Terms 45 days EOM
Due 11 Sep 2026
Queued for Xero

Item code Description Pack Qty Unit Amount
CH-2228 Oven & Grill Cleaner 5L Caustic
Diamond Hygiene
2 x 5L 13 $82.70 $1,075.10
BD-6062 Placemat Paper White 300x400
Deeko
1 x 2000 16 $99.90 $1,598.40
HP-3098 Barrier Cream Silicone 500ml Pump
Diamond Hygiene
6 x 500ml 3 $76.50 $229.50
BD-6030 Dinner Plate Vitrified White 255mm
Crown
1 x 24 6 $224.90 $1,349.40
CH-2302 Plug N Pump Bathroom Cleaner 1.5L
Plug N Pump
4 x 1.5L 1 $116.30 $116.30
WJ-1060 Hand Towel Dispenser Interleaved ABS White
Veridia
1 4 $34.90 $139.60
CH-2262 Machine Dishwash Liquid 20L
Diamond Hygiene
1 x 20L 7 $97.20 $680.40

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10058 with your remittance.

Total ex GST$5,188.70
GST 10%$518.87
Total inc GST$5,707.57

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