VERIDIA
VERIDIA
INV-26-8938 Demo BlueCare Queensland · $5,479.76 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01179

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-8938

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-26-01179
Your PO BLU-58763

Invoice

8 Jun 2026

Terms 45 days EOM
Due 23 Jul 2026
Xero INV--8938

Item code Description Pack Qty Unit Amount
BD-6020 Beer Glass Pot 285ml Certified
Vintec
1 x 48 2 $146.90 $293.80
HP-3094 Hand Sanitiser Gel 70% Ethanol 500ml
Diamond Hygiene
12 x 500ml 15 $82.40 $1,236.00
BD-6056 Cutlery Weighted Handle Aged Care Set
Crown
1 set 12 $55.90 $670.80
CH-2224 Cream Cleanser 500ml
Diamond Hygiene
12 x 500ml 9 $60.40 $543.60
FP-4040 Paper Bag Flat #4 Brown
Detpak
10 x 500 14 $60.50 $847.00
HP-3032 Nitrile Exam Glove Micro-Touch Large
Ansell
10 x 100 11 $126.40 $1,390.40

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-8938 with your remittance.

Total ex GST$4,981.60
GST 10%$498.16
Total inc GST$5,479.76
Paid 18 Jul 2026$5,479.76

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