VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9134
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
BlueCare Queensland
The Uniting Church in Australia Property Trust (Q.)
ABN 25 548 385 225
Attn: Marcia Threlfall
Delivered to
BlueCare Wynnum
Wynnum QLD 4178
Order SO-26-01378
Your PO BLU-49085
Invoice
16 Jun 2026
Terms 45 days EOM
Due 31 Jul 2026
Xero INV--9134
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3096 | Hand Sanitiser Gel 70% Ethanol 5L Diamond Hygiene | 2 x 5L | 16 | $97.20 | $1,555.20 |
| BD-6060 | Table Cover Paper White 1.2 x 30m Deeko | 1 x 6 | 13 | $115.90 | $1,506.70 |
| HP-3072 | Surgical Mask Level 3 Fluid Resistant Halyard | 40 x 50 | 6 | $119.80 | $718.80 |
| BD-6022 | Glass Rack 25 Compartment Vintec | 1 | 3 | $71.90 | $215.70 |
| CH-2260 | Machine Dishwash Powder 10kg Diamond Hygiene | 1 x 10kg | 4 | $68.60 | $274.40 |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall | 10 x 90 sht | 1 | $95.90 | $95.90 |
| CH-2226 | Heavy Duty Degreaser 5L Diamond Hygiene | 2 x 5L | 10 | $62.40 | $624.00 |
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional | 4 x 300m | 7 | $66.20 | $463.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9134 with your remittance.
| Total ex GST | $5,454.10 |
| GST 10% | $545.41 |
| Total inc GST | $5,999.51 |
| Paid 29 Jul 2026 | $5,999.51 |
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