VERIDIA
VERIDIA
INV-26-9198 Demo BlueCare Queensland · $9,463.41 inc GST
Tue 4 Aug 2026
← Invoicing Overdue SO-26-01443

3 days past due on 45 days EOM terms. Marcia Threlfall is the contact on this account.

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9198

Veridia Australia Pty Ltd

ABN 63 004 217 508

14 Gateway Cres, Wacol QLD 4076

(07) 3271 4400

Bill to

BlueCare Queensland

The Uniting Church in Australia Property Trust (Q.)
ABN 25 548 385 225
Attn: Marcia Threlfall

Delivered to

BlueCare Toowoomba

Toowoomba QLD 4350
Order SO-26-01443
Your PO BLU-66839

Invoice

17 Jun 2026

Terms 45 days EOM
Due 1 Aug 2026
Xero INV--9198

Item code Description Pack Qty Unit Amount
HP-3060 Isolation Gown Level 2 Blue Universal
Halyard
10 x 10 6 $130.40 $782.40
BD-6012 Tumbler Tempered 425ml
Vintec
1 x 48 3 $139.90 $419.70
HP-3084 Shoe Cover Blue Non-Slip
Veridia
10 x 100 16 $54.20 $867.20
BD-6040 Melamine Bowl Scoop Aged Care
Crown
1 x 12 13 $150.90 $1,961.70
CH-2216 Bathroom Cleaner Acidic 5L
Diamond Hygiene
2 x 5L 10 $51.90 $519.00
WJ-1012 Compact Hand Towel 90 sheet
Livi Essentials
24 x 90 sht 7 $44.40 $310.80
CH-2246 Quaternary Sanitiser Food Grade 5L
Diamond Hygiene
2 x 5L 4 $77.10 $308.40
WJ-1040 Mini Jumbo Toilet Roll 200m
Livi Essentials
12 x 200m 1 $54.60 $54.60
HP-3094 Hand Sanitiser Gel 70% Ethanol 500ml
Diamond Hygiene
12 x 500ml 14 $82.40 $1,153.60
CH-2320 ELIMO Odour Neutraliser 5L
ELIMO
2 x 5L 11 $96.60 $1,062.60
CH-2302 Plug N Pump Bathroom Cleaner 1.5L
Plug N Pump
4 x 1.5L 7 $116.30 $814.10
WJ-1060 Hand Towel Dispenser Interleaved ABS White
Veridia
1 10 $34.90 $349.00

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9198 with your remittance.

Total ex GST$8,603.10
GST 10%$860.31
Total inc GST$9,463.41

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