VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9067
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
Mitchelton Residential
Mitchelton QLD 4053
Order SO-26-01310
Your PO MER-81681
Invoice
12 Jun 2026
Terms 45 days EOM
Due 27 Jul 2026
Xero INV--9067
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials | 36 x 100 sht | 12 | $44.10 | $529.20 |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene | 1 x 20L | 9 | $83.10 | $747.90 |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials | 16 x 80m | 2 | $73.80 | $147.60 |
| CH-2254 | Instrument Grade Disinfectant 5L Whiteley | 2 x 5L | 15 | $210.10 | $3,151.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9067 with your remittance.
| Total ex GST | $4,576.20 |
| GST 10% | $457.62 |
| Total inc GST | $5,033.82 |
| Paid 24 Jul 2026 | $5,033.82 |
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