VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10071
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-26-02333
Your PO MER-74750
Invoice
27 Jul 2026
Terms 45 days EOM
Due 10 Sep 2026
Xero INV-10071
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4040 | Paper Bag Flat #4 Brown Detpak | 10 x 500 | 13 | $60.50 | $786.50 |
| WJ-1152 | Metered Air Freshener Dispenser Veridia | 1 | 16 | $48.90 | $782.40 |
| FP-4014 | Foil Container Rectangular 1 Portion Confoil | 10 x 100 | 3 | $71.50 | $214.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10071 with your remittance.
| Total ex GST | $1,783.40 |
| GST 10% | $178.34 |
| Total inc GST | $1,961.74 |
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