VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10153
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-26-02415
Your PO BLU-67730
Invoice
31 Jul 2026
Terms 45 days EOM
Due 14 Sep 2026
Xero INV-10153
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3086 | Safety Glasses Clear Anti-Fog Veridia | 12 | 1 | $56.90 | $56.90 |
| BD-6014 | Highball Glass 340ml Vintec | 1 x 48 | 4 | $126.90 | $507.60 |
| HP-3062 | Isolation Gown Level 3 Yellow Universal Halyard | 10 x 10 | 7 | $167.40 | $1,171.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10153 with your remittance.
| Total ex GST | $1,736.30 |
| GST 10% | $173.63 |
| Total inc GST | $1,909.93 |
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