VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9129
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-26-01373
Your PO MER-47315
Invoice
15 Jun 2026
Terms 45 days EOM
Due 30 Jul 2026
Xero INV--9129
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene | 2 x 5L | 10 | $40.10 | $401.00 |
| BD-6066 | Serving Tray Non-Slip 450x350 Crown | 1 | 7 | $41.90 | $293.30 |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene | 2 x 5L | 4 | $87.50 | $350.00 |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton | 48 x 250 sht | 1 | $72.90 | $72.90 |
| HP-3050 | Poly Glove HDPE Food Handling Veridia | 20 x 500 | 6 | $37.20 | $223.20 |
| FP-4084 | Napkin 2ply Dinner Black Deeko | 10 x 250 | 3 | $102.70 | $308.10 |
| HP-3078 | Face Shield Full Length Anti-Fog Halyard | 50 | 16 | $108.90 | $1,742.40 |
| BD-6034 | Soup Bowl Vitrified White 400ml Crown | 1 x 24 | 13 | $214.90 | $2,793.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9129 with your remittance.
| Total ex GST | $6,184.60 |
| GST 10% | $618.46 |
| Total inc GST | $6,803.06 |
| Paid 23 Jul 2026 | $6,803.06 |
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