VERIDIA
VERIDIA
INV-26-9058 Demo Mercy Community Aged Care · $8,829.92 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01301

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9058

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

Rothwell Aged Care

Rothwell QLD 4022
Order SO-26-01301
Your PO MER-85258

Invoice

11 Jun 2026

Terms 45 days EOM
Due 26 Jul 2026
Xero INV--9058

Item code Description Pack Qty Unit Amount
HP-3014 Nitrile Glove Powder Free Blue Large
Veridia Shield
10 x 200 1 $87.90 $87.90
FP-4026 Bagasse Plate 230mm Compostable
Detpak
10 x 50 4 $88.70 $354.80
WJ-1134 Toilet Brush & Holder Set
Oates
1 7 $11.90 $83.30
CH-2348 Descaler Acidic Concentrate 5L
Agar
2 x 5L 10 $68.60 $686.00
WJ-1106 Mop Bucket & Wringer 15L Yellow
Oates
1 13 $104.90 $1,363.70
CH-2312 Plug N Pump Spray Bottle & Trigger Set
Plug N Pump
6 16 $35.90 $574.40
WJ-1070 Sanitiser Dispenser Auto Sensor 1L
Veridia
1 3 $119.90 $359.70
CH-2282 Laundry Liquid Commercial 20L
Diamond Hygiene
1 x 20L 6 $105.30 $631.80
WJ-1040 Mini Jumbo Toilet Roll 200m
Livi Essentials
12 x 200m 9 $54.60 $491.40
CH-2246 Quaternary Sanitiser Food Grade 5L
Diamond Hygiene
2 x 5L 12 $77.10 $925.20
WJ-1108 Duo Mop Bucket 2 x 15L on Castors
Oates
1 10 $246.90 $2,469.00

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9058 with your remittance.

Total ex GST$8,027.20
GST 10%$802.72
Total inc GST$8,829.92
Paid 26 Jul 2026$8,829.92

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