VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9287
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
Bardon Residential
Bardon QLD 4065
Order SO-26-01534
Your PO MER-47038
Invoice
23 Jun 2026
Terms 45 days EOM
Due 7 Aug 2026
Xero INV--9287
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4040 | Paper Bag Flat #4 Brown Detpak | 10 x 500 | 5 | $60.50 | $302.50 |
| WJ-1152 | Metered Air Freshener Dispenser Veridia | 1 | 8 | $48.90 | $391.20 |
| FP-4014 | Foil Container Rectangular 1 Portion Confoil | 10 x 100 | 11 | $71.50 | $786.50 |
| WJ-1116 | Microfibre Cloth 40x40 Green Edco | 10 | 14 | $16.40 | $229.60 |
| BD-6020 | Beer Glass Pot 285ml Certified Vintec | 1 x 48 | 9 | $146.90 | $1,322.10 |
| HP-3070 | Surgical Mask Level 2 Earloop Blue Halyard | 40 x 50 | 12 | $79.30 | $951.60 |
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki | 1 x 250 | 15 | $74.20 | $1,113.00 |
| HP-3032 | Nitrile Exam Glove Micro-Touch Large Ansell | 10 x 100 | 2 | $126.40 | $252.80 |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott | 6 x 100m | 13 | $62.90 | $817.70 |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene | 12 x 500ml | 16 | $60.40 | $966.40 |
| HP-3100 | Alcohol Wipes Sachet 70% IPA Diamond Hygiene | 10 x 100 | 6 | $60.50 | $363.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9287 with your remittance.
| Total ex GST | $7,496.40 |
| GST 10% | $749.64 |
| Total inc GST | $8,246.04 |
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