VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9073
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-26-01316
Your PO MER-78142
Invoice
12 Jun 2026
Terms 45 days EOM
Due 27 Jul 2026
Xero INV--9073
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates | 1 | 13 | $20.90 | $271.70 |
| CH-2308 | Plug N Pump Degreaser 1.5L Plug N Pump | 4 x 1.5L | 16 | $125.40 | $2,006.40 |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia | 1 | 3 | $44.90 | $134.70 |
| CH-2270 | Glasswash Detergent 20L Suma | 1 x 20L | 6 | $130.60 | $783.60 |
| HP-3010 | Nitrile Glove Powder Free Blue Small Veridia Shield | 10 x 200 | 1 | $87.90 | $87.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9073 with your remittance.
| Total ex GST | $3,284.30 |
| GST 10% | $328.43 |
| Total inc GST | $3,612.73 |
| Paid 27 Jul 2026 | $3,612.73 |
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