VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10193
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
Coolangatta Residential
Coolangatta QLD 4225
Order SO-26-02455
Your PO MER-80810
Invoice
3 Aug 2026
Terms 45 days EOM
Due 17 Sep 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3020 | Nitrile Glove Long Cuff Black Medium Veridia Shield | 10 x 100 | 9 | $101.20 | $910.80 |
| FP-4032 | Dispensary Cup Lid 30ml Huhtamaki | 20 x 100 | 12 | $46.30 | $555.60 |
| WJ-1138 | Dustpan & Brush Set Long Handle Oates | 1 | 15 | $41.90 | $628.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10193 with your remittance.
| Total ex GST | $2,094.90 |
| GST 10% | $209.49 |
| Total inc GST | $2,304.39 |
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