VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9177
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-26-01422
Your PO MER-53664
Invoice
18 Jun 2026
Terms 45 days EOM
Due 2 Aug 2026
Xero INV--9177
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2330 | ELIMO Carpet Spotter 750ml ELIMO | 12 x 750ml | 3 | $88.10 | $264.30 |
| WJ-1088 | Clinical Waste Bag Yellow 60L Veridia | 10 x 50 | 6 | $74.61 | $447.66 |
| FP-4016 | Foil Container Oblong 3 Portion + Lid Confoil | 5 x 100 | 13 | $111.30 | $1,446.90 |
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux | 20 | 16 | $24.40 | $390.40 |
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak | 5 x 250 | 7 | $82.70 | $578.90 |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia | 10 | 10 | $52.40 | $524.00 |
| FP-4070 | Wooden Cutlery Set Compostable Detpak | 10 x 100 | 1 | $124.70 | $124.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9177 with your remittance.
| Total ex GST | $3,776.86 |
| GST 10% | $377.69 |
| Total inc GST | $4,154.55 |
| Paid 30 Jul 2026 | $4,154.55 |
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