VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10189
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
Rothwell Aged Care
Rothwell QLD 4022
Order SO-26-02451
Your PO MER-77394
Invoice
3 Aug 2026
Terms 45 days EOM
Due 17 Sep 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4024 | Bagasse Bowl 500ml Compostable Detpak | 10 x 50 | 1 | $96.50 | $96.50 |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates | 1 | 4 | $23.40 | $93.60 |
| CH-2346 | Drain Cleaner Caustic 5L Agar | 2 x 5L | 7 | $77.30 | $541.10 |
| WJ-1104 | Mop Handle Aluminium 1500mm Oates | 1 | 10 | $24.60 | $246.00 |
| CH-2310 | Plug N Pump Wall Dosing Station 4-Way Plug N Pump | 1 | 13 | $429.90 | $5,588.70 |
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia | 1 | 16 | $30.90 | $494.40 |
| CH-2280 | Laundry Powder Commercial 15kg Diamond Hygiene | 1 x 15kg | 3 | $88.10 | $264.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10189 with your remittance.
| Total ex GST | $7,324.60 |
| GST 10% | $732.46 |
| Total inc GST | $8,057.06 |
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