VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9126
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-26-01370
Your PO MER-92982
Invoice
15 Jun 2026
Terms 45 days EOM
Due 30 Jul 2026
Xero INV--9126
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1112 | Microfibre Cloth 40x40 Blue Edco | 10 | 5 | $16.40 | $82.00 |
| CH-2324 | ELIMO Urine Odour Eliminator 750ml ELIMO | 12 x 750ml | 8 | $102.50 | $820.00 |
| WJ-1082 | Bin Liner 82L Black 30mu Veridia | 10 x 50 | 11 | $53.00 | $583.00 |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene | 1 x 20L | 14 | $83.10 | $1,163.40 |
| HP-3022 | Nitrile Glove Long Cuff Black Large Veridia Shield | 10 x 100 | 9 | $101.20 | $910.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9126 with your remittance.
| Total ex GST | $3,559.20 |
| GST 10% | $355.92 |
| Total inc GST | $3,915.12 |
| Paid 22 Jul 2026 | $3,915.12 |
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