VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9054
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-26-01297
Your PO BLU-75194
Invoice
11 Jun 2026
Terms 45 days EOM
Due 26 Jul 2026
Xero INV--9054
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1134 | Toilet Brush & Holder Set Oates | 1 | 9 | $11.90 | $107.10 |
| CH-2348 | Descaler Acidic Concentrate 5L Agar | 2 x 5L | 12 | $68.60 | $823.20 |
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates | 1 | 15 | $104.90 | $1,573.50 |
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump | 6 | 2 | $35.90 | $71.80 |
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia | 1 | 5 | $119.90 | $599.50 |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene | 1 x 20L | 8 | $105.30 | $842.40 |
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials | 12 x 200m | 11 | $54.60 | $600.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9054 with your remittance.
| Total ex GST | $4,618.10 |
| GST 10% | $461.81 |
| Total inc GST | $5,079.91 |
| Paid 25 Jul 2026 | $5,079.91 |
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