VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10062
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-26-02324
Your PO MER-71321
Invoice
28 Jul 2026
Terms 45 days EOM
Due 11 Sep 2026
Xero INV-10062
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4044 | Cling Film 33cm x 600m Cutter Box Castaway | 6 | 4 | $96.50 | $386.00 |
| HP-3042 | Vinyl Glove Powder Free Clear Medium Veridia Shield | 10 x 100 | 1 | $48.80 | $48.80 |
| FP-4018 | Dual Ovenable Tray 2 Compartment Confoil | 4 x 125 | 10 | $124.90 | $1,249.00 |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia | 12 | 7 | $44.90 | $314.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10062 with your remittance.
| Total ex GST | $1,998.10 |
| GST 10% | $199.81 |
| Total inc GST | $2,197.91 |
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