VERIDIA
VERIDIA
INV-26-10134 Demo Mercy Community Aged Care · $6,895.46 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02396

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10134

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

Nudgee Aged Care

Nudgee QLD 4014
Order SO-26-02396
Your PO MER-70796

Invoice

29 Jul 2026

Terms 45 days EOM
Due 12 Sep 2026
Xero INV-10134

Item code Description Pack Qty Unit Amount
WJ-1112 Microfibre Cloth 40x40 Blue
Edco
10 15 $16.40 $246.00
CH-2324 ELIMO Urine Odour Eliminator 750ml
ELIMO
12 x 750ml 2 $102.50 $205.00
WJ-1140 Wet Floor Sign A-Frame Yellow
Oates
1 9 $30.90 $278.10
FP-4010 Foam Container 3 Compartment Hinged
Castaway
4 x 125 12 $60.10 $721.20
WJ-1052 Facial Tissue 2ply Flat Box 100 sht
Livi Essentials
36 x 100 sht 11 $44.10 $485.10
CH-2254 Instrument Grade Disinfectant 5L
Whiteley
2 x 5L 14 $210.10 $2,941.40
WJ-1082 Bin Liner 82L Black 30mu
Veridia
10 x 50 5 $53.00 $265.00
CH-2290 Fabric Softener Commercial 20L
Diamond Hygiene
1 x 20L 8 $83.10 $664.80
HP-3090 Hand Soap Foaming 1L Pod Fragrance Free
Diamond Hygiene
6 x 1L 7 $66.00 $462.00

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10134 with your remittance.

Total ex GST$6,268.60
GST 10%$626.86
Total inc GST$6,895.46

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