VERIDIA
VERIDIA
INV-26-10218 Demo BlueCare Queensland · $4,978.16 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02491

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10218

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 Redcliffe

Redcliffe QLD 4020
Order SO-26-02491
Your PO BLU-54554

Invoice

3 Aug 2026

Terms 45 days EOM
Due 17 Sep 2026
Xero INV-10218

Item code Description Pack Qty Unit Amount
HP-3050 Poly Glove HDPE Food Handling
Veridia
20 x 500 1 $37.20 $37.20
FP-4048 Aluminium Foil 44cm x 150m Catering
Castaway
3 4 $110.90 $443.60
HP-3010 Nitrile Glove Powder Free Blue Small
Veridia Shield
10 x 200 7 $87.90 $615.30
FP-4022 Plastic Tray Black PP 5 Compartment
Huhtamaki
5 x 100 10 $105.20 $1,052.00
WJ-1130 Broom Head Soft Bristle 450mm
Oates
1 13 $28.40 $369.20
CH-2344 Floor Polish High Solids 5L
Taski
2 x 5L 16 $121.60 $1,945.60
WJ-1102 Mop Head Microfibre Flat 40cm
Oates
1 3 $20.90 $62.70

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10218 with your remittance.

Total ex GST$4,525.60
GST 10%$452.56
Total inc GST$4,978.16

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