VERIDIA
VERIDIA
INV-26-10106 Demo BlueCare Queensland · $4,582.05 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02368

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10106

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 Toowoomba

Toowoomba QLD 4350
Order SO-26-02368
Your PO BLU-69903

Invoice

29 Jul 2026

Terms 45 days EOM
Due 12 Sep 2026
Xero INV-10106

Item code Description Pack Qty Unit Amount
WJ-1018 Roll Hand Towel 80m Autocut
Livi Essentials
16 x 80m 6 $73.80 $442.80
CH-2254 Instrument Grade Disinfectant 5L
Whiteley
2 x 5L 3 $210.10 $630.30
WJ-1052 Facial Tissue 2ply Flat Box 100 sht
Livi Essentials
36 x 100 sht 16 $44.10 $705.60
CH-2290 Fabric Softener Commercial 20L
Diamond Hygiene
1 x 20L 13 $83.10 $1,080.30
WJ-1082 Bin Liner 82L Black 30mu
Veridia
10 x 50 10 $58.90 $589.00
CH-2324 ELIMO Urine Odour Eliminator 750ml
ELIMO
12 x 750ml 7 $102.50 $717.50

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10106 with your remittance.

Total ex GST$4,165.50
GST 10%$416.55
Total inc GST$4,582.05

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