VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9174
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
Coolangatta Residential
Coolangatta QLD 4225
Order SO-26-01419
Your PO MER-75526
Invoice
18 Jun 2026
Terms 45 days EOM
Due 2 Aug 2026
Xero INV--9174
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics | 48 x 700 sht | 5 | $78.90 | $394.50 |
| CH-2230 | Stainless Steel Polish Aerosol 400g Diamond Hygiene | 12 x 400g | 8 | $96.60 | $772.80 |
| BD-6064 | Bar Runner Rubber Backed 900mm Crown | 1 | 11 | $31.90 | $350.90 |
| HP-3100 | Alcohol Wipes Sachet 70% IPA Diamond Hygiene | 10 x 100 | 14 | $60.50 | $847.00 |
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia | 20 x 100 | 9 | $37.90 | $341.10 |
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump | 4 x 1.5L | 12 | $108.40 | $1,300.80 |
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia | 1 | 15 | $74.90 | $1,123.50 |
| CH-2264 | Dishwash Rinse Aid 20L Diamond Hygiene | 1 x 20L | 2 | $110.60 | $221.20 |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia | 12 | 13 | $44.90 | $583.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9174 with your remittance.
| Total ex GST | $5,935.50 |
| GST 10% | $593.55 |
| Total inc GST | $6,529.05 |
| Paid 25 Jul 2026 | $6,529.05 |
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