VERIDIA
VERIDIA
INV-26-9171 Demo Mercy Community Aged Care · $6,103.24 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01416

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9171

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

Nudgee Aged Care

Nudgee QLD 4014
Order SO-26-01416
Your PO MER-51077

Invoice

17 Jun 2026

Terms 45 days EOM
Due 1 Aug 2026
Xero INV--9171

Item code Description Pack Qty Unit Amount
CH-2300 Plug N Pump Neutral Detergent 1.5L
Plug N Pump
4 x 1.5L 16 $105.30 $1,684.80
WJ-1086 Bin Liner 27L Kitchen Tidy White
Veridia
20 x 50 13 $34.90 $453.70
CH-2260 Machine Dishwash Powder 10kg
Diamond Hygiene
1 x 10kg 6 $68.60 $411.60
WJ-1056 Wiper Cloth Interleaved Blue
Wypall
10 x 90 sht 3 $95.90 $287.70
FP-4014 Foil Container Rectangular 1 Portion
Confoil
10 x 100 4 $71.50 $286.00
WJ-1152 Metered Air Freshener Dispenser
Veridia
1 1 $48.90 $48.90
CH-2328 ELIMO Carpet Extraction Concentrate 5L
ELIMO
2 x 5L 10 $94.30 $943.00
WJ-1116 Microfibre Cloth 40x40 Green
Edco
10 7 $16.40 $114.80
HP-3072 Surgical Mask Level 3 Fluid Resistant
Halyard
40 x 50 8 $119.80 $958.40
BD-6022 Glass Rack 25 Compartment
Vintec
1 5 $71.90 $359.50

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9171 with your remittance.

Total ex GST$5,548.40
GST 10%$554.84
Total inc GST$6,103.24
Paid 30 Jul 2026$6,103.24

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