VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9145
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
Ashgrove Nursing Home
Ashgrove QLD 4060
Order SO-26-01389
Your PO MER-97364
Invoice
17 Jun 2026
Terms 45 days EOM
Due 1 Aug 2026
Xero INV--9145
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia | 1 | 7 | $34.90 | $244.30 |
| CH-2262 | Machine Dishwash Liquid 20L Diamond Hygiene | 1 x 20L | 10 | $97.20 | $972.00 |
| WJ-1088 | Clinical Waste Bag Yellow 60L Veridia | 10 x 50 | 1 | $74.61 | $74.61 |
| CH-2302 | Plug N Pump Bathroom Cleaner 1.5L Plug N Pump | 4 x 1.5L | 4 | $116.30 | $465.20 |
| BD-6062 | Placemat Paper White 300x400 Deeko | 1 x 2000 | 3 | $99.90 | $299.70 |
| HP-3098 | Barrier Cream Silicone 500ml Pump Diamond Hygiene | 6 x 500ml | 6 | $76.50 | $459.00 |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials | 48 x 400 sht | 13 | $50.20 | $652.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9145 with your remittance.
| Total ex GST | $3,167.41 |
| GST 10% | $316.74 |
| Total inc GST | $3,484.15 |
| Paid 31 Jul 2026 | $3,484.15 |
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