VERIDIA
VERIDIA
INV-26-9143 Demo Mercy Community Aged Care · $9,430.74 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01387

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9143

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

Toowoomba Aged Care

Rangeville QLD 4350
Order SO-26-01387
Your PO MER-90539

Invoice

17 Jun 2026

Terms 45 days EOM
Due 1 Aug 2026
Xero INV--9143

Item code Description Pack Qty Unit Amount
CH-2284 Laundry Emulsifier 20L
Diamond Hygiene
1 x 20L 10 $125.40 $1,254.00
WJ-1072 Dispenser Stand Free-Standing Sanitiser
Veridia
1 7 $189.90 $1,329.30
CH-2320 ELIMO Odour Neutraliser 5L
ELIMO
2 x 5L 4 $96.60 $386.40
WJ-1108 Duo Mop Bucket 2 x 15L on Castors
Oates
1 1 $246.90 $246.90
CH-2218 Bathroom Cleaner Daily Spray 750ml
Diamond Hygiene
12 x 750ml 6 $62.90 $377.40
WJ-1014 Interleaved Hand Towel Premium
Scott
16 x 150 sht 3 $58.60 $175.80
CH-2250 Alcohol Surface Spray 70% 750ml
Diamond Hygiene
12 x 750ml 16 $88.10 $1,409.60
WJ-1042 Compact Coreless Toilet Tissue 850 sht
Scott
36 x 850 sht 13 $88.90 $1,155.70
HP-3062 Isolation Gown Level 3 Yellow Universal
Halyard
10 x 10 2 $167.40 $334.80
BD-6014 Highball Glass 340ml
Vintec
1 x 48 15 $126.90 $1,903.50

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9143 with your remittance.

Total ex GST$8,573.40
GST 10%$857.34
Total inc GST$9,430.74
Paid 26 Jul 2026$9,430.74

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