VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9012
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 Hervey Bay
Pialba QLD 4655
Order SO-26-01254
Your PO BLU-96813
Invoice
11 Jun 2026
Terms 45 days EOM
Due 26 Jul 2026
Xero INV--9012
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2330 | ELIMO Carpet Spotter 750ml ELIMO | 12 x 750ml | 8 | $88.10 | $704.80 |
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux | 20 | 5 | $24.40 | $122.00 |
| CH-2302 | Plug N Pump Bathroom Cleaner 1.5L Plug N Pump | 4 x 1.5L | 14 | $116.30 | $1,628.20 |
| WJ-1088 | Clinical Waste Bag Yellow 60L Veridia | 10 x 50 | 11 | $74.30 | $817.30 |
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene | 12 x 750ml | 12 | $54.90 | $658.80 |
| WJ-1016 | Slimfold Hand Towel Kleenex | 16 x 90 sht | 9 | $53.90 | $485.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9012 with your remittance.
| Total ex GST | $4,416.20 |
| GST 10% | $441.62 |
| Total inc GST | $4,857.82 |
| Paid 20 Jul 2026 | $4,857.82 |
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