VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9245
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
Mitchelton Residential
Mitchelton QLD 4053
Order SO-26-01491
Your PO MER-73935
Invoice
19 Jun 2026
Terms 45 days EOM
Due 3 Aug 2026
Xero INV--9245
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3020 | Nitrile Glove Long Cuff Black Medium Veridia Shield | 10 x 100 | 6 | $101.20 | $607.20 |
| FP-4062 | Cutlery Fork PP White Heavy Huhtamaki | 20 x 100 | 3 | $49.10 | $147.30 |
| HP-3062 | Isolation Gown Level 3 Yellow Universal Halyard | 10 x 10 | 16 | $167.40 | $2,678.40 |
| BD-6014 | Highball Glass 340ml Vintec | 1 x 48 | 13 | $126.90 | $1,649.70 |
| HP-3086 | Safety Glasses Clear Anti-Fog Veridia | 12 | 10 | $56.90 | $569.00 |
| BD-6050 | Cutlery Table Knife 18/0 Crown | 1 x 12 | 7 | $72.90 | $510.30 |
| CH-2218 | Bathroom Cleaner Daily Spray 750ml Diamond Hygiene | 12 x 750ml | 4 | $62.90 | $251.60 |
| WJ-1014 | Interleaved Hand Towel Premium Scott | 16 x 150 sht | 1 | $58.60 | $58.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9245 with your remittance.
| Total ex GST | $6,472.10 |
| GST 10% | $647.21 |
| Total inc GST | $7,119.31 |
| Paid 1 Aug 2026 | $7,119.31 |
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