VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10074
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 Wynnum
Wynnum QLD 4178
Order SO-26-02336
Your PO BLU-55750
Invoice
28 Jul 2026
Terms 45 days EOM
Due 11 Sep 2026
Xero INV-10074
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2244 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene | 1 x 20L | 13 | $66.10 | $859.30 |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials | 16 x 150 sht | 16 | $44.00 | $704.00 |
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene | 2 x 5L | 3 | $39.50 | $118.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10074 with your remittance.
| Total ex GST | $1,681.80 |
| GST 10% | $168.18 |
| Total inc GST | $1,849.98 |
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