VERIDIA
VERIDIA
INV-26-10133 Demo BlueCare Queensland · $4,856.28 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02395

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10133

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 Nambour

Nambour QLD 4560
Order SO-26-02395
Your PO BLU-76653

Invoice

29 Jul 2026

Terms 45 days EOM
Due 12 Sep 2026
Xero INV-10133

Item code Description Pack Qty Unit Amount
BD-6040 Melamine Bowl Scoop Aged Care
Crown
1 x 12 16 $150.90 $2,414.40
CH-2216 Bathroom Cleaner Acidic 5L
Diamond Hygiene
2 x 5L 13 $51.90 $674.70
BD-6012 Tumbler Tempered 425ml
Vintec
1 x 48 6 $139.90 $839.40
HP-3084 Shoe Cover Blue Non-Slip
Veridia
10 x 100 3 $54.20 $162.60
WJ-1040 Mini Jumbo Toilet Roll 200m
Livi Essentials
12 x 200m 4 $54.60 $218.40
CH-2282 Laundry Liquid Commercial 20L
Diamond Hygiene
1 x 20L 1 $105.30 $105.30

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10133 with your remittance.

Total ex GST$4,414.80
GST 10%$441.48
Total inc GST$4,856.28

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