VERIDIA
VERIDIA
INV-26-9261 Demo BlueCare Queensland · $6,253.50 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01507

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9261

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 Redcliffe

Redcliffe QLD 4020
Order SO-26-01507
Your PO BLU-43057

Invoice

22 Jun 2026

Terms 45 days EOM
Due 6 Aug 2026
Xero INV--9261

Item code Description Pack Qty Unit Amount
WJ-1154 Urinal Screen Deodoriser 30 Day
Veridia
10 4 $52.40 $209.60
FP-4042 Paper Bag SOS #8 Brown Handled
Detpak
5 x 250 1 $82.70 $82.70
WJ-1118 Chux Superwipes Heavy Duty Blue
Chux
20 10 $24.40 $244.00
FP-4016 Foil Container Oblong 3 Portion + Lid
Confoil
5 x 100 7 $111.30 $779.10
WJ-1088 Clinical Waste Bag Yellow 60L
Veridia
10 x 50 16 $74.30 $1,188.80
CH-2330 ELIMO Carpet Spotter 750ml
ELIMO
12 x 750ml 13 $88.10 $1,145.30
WJ-1060 Hand Towel Dispenser Interleaved ABS White
Veridia
1 6 $34.90 $209.40
CH-2302 Plug N Pump Bathroom Cleaner 1.5L
Plug N Pump
4 x 1.5L 3 $116.30 $348.90
WJ-1030 Toilet Tissue 2ply 400 sheet
Livi Essentials
48 x 400 sht 12 $50.20 $602.40
CH-2262 Machine Dishwash Liquid 20L
Diamond Hygiene
1 x 20L 9 $97.20 $874.80

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9261 with your remittance.

Total ex GST$5,685.00
GST 10%$568.50
Total inc GST$6,253.50

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