VERIDIA
VERIDIA
INV-26-10186 Demo Mercy Community Aged Care · $6,957.28 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02448

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10186

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-26-02448
Your PO MER-74207

Invoice

31 Jul 2026

Terms 45 days EOM
Due 14 Sep 2026
Xero INV-10186

Item code Description Pack Qty Unit Amount
CH-2266 Manual Dishwash Liquid 5L Lemon
Diamond Hygiene
2 x 5L 14 $46.30 $648.20
WJ-1064 Jumbo Roll Dispenser Single ABS
Veridia
1 11 $39.90 $438.90
CH-2306 Plug N Pump Disinfectant 1.5L
Plug N Pump
4 x 1.5L 8 $139.10 $1,112.80
WJ-1100 Mop Head Cotton Looped 400g Blue
Oates
1 5 $14.90 $74.50
CH-2342 Floor Seal Acrylic 5L
Taski
2 x 5L 2 $110.60 $221.20
WJ-1122 Sponge Scourer Non-Scratch
Edco
10 15 $10.90 $163.50
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
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

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10186 with your remittance.

Total ex GST$6,324.80
GST 10%$632.48
Total inc GST$6,957.28

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