VERIDIA
VERIDIA
INV-26-10182 Demo Mercy Community Aged Care · $12,071.95 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02444

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10182

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

Mitchelton Residential

Mitchelton QLD 4053
Order SO-26-02444
Your PO MER-90537

Invoice

31 Jul 2026

Terms 45 days EOM
Due 14 Sep 2026
Xero INV-10182

Item code Description Pack Qty Unit Amount
BD-6064 Bar Runner Rubber Backed 900mm
Crown
1 4 $31.90 $127.60
CH-2230 Stainless Steel Polish Aerosol 400g
Diamond Hygiene
12 x 400g 1 $96.60 $96.60
BD-6032 Side Plate Vitrified White 180mm
Crown
1 x 36 10 $199.90 $1,999.00
HP-3100 Alcohol Wipes Sachet 70% IPA
Diamond Hygiene
10 x 100 7 $60.50 $423.50
FP-4082 Napkin 2ply Dinner White 1/8 Fold
Deeko
10 x 250 16 $93.70 $1,499.20
HP-3076 P2 Respirator Cup Shape Valved
Halyard
12 x 20 13 $243.30 $3,162.90
FP-4046 Cling Film 45cm x 600m Cutter Box
Castaway
4 6 $102.90 $617.40
HP-3044 Vinyl Glove Powder Free Clear Large
Veridia Shield
10 x 100 3 $48.80 $146.40
FP-4020 Meal Delivery Tray Sealable 3 Comp
Confoil
4 x 125 12 $144.40 $1,732.80
WJ-1158 Sanitary Bin 20L Lockable White
Veridia
1 9 $129.90 $1,169.10

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10182 with your remittance.

Total ex GST$10,974.50
GST 10%$1,097.45
Total inc GST$12,071.95

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