VERIDIA
VERIDIA
INV-26-9295 Demo Mercy Community Aged Care · $7,830.13 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01542

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9295

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

Rothwell Aged Care

Rothwell QLD 4022
Order SO-26-01542
Your PO MER-46915

Invoice

22 Jun 2026

Terms 45 days EOM
Due 6 Aug 2026
Xero INV--9295

Item code Description Pack Qty Unit Amount
CH-2250 Alcohol Surface Spray 70% 750ml
Diamond Hygiene
12 x 750ml 2 $88.10 $176.20
WJ-1042 Compact Coreless Toilet Tissue 850 sht
Scott
36 x 850 sht 15 $88.90 $1,333.50
CH-2284 Laundry Emulsifier 20L
Diamond Hygiene
1 x 20L 12 $125.40 $1,504.80
WJ-1072 Dispenser Stand Free-Standing Sanitiser
Veridia
1 9 $189.90 $1,709.10
HP-3086 Safety Glasses Clear Anti-Fog
Veridia
12 14 $56.90 $796.60
BD-6050 Cutlery Table Knife 18/0
Crown
1 x 12 11 $72.90 $801.90
CH-2218 Bathroom Cleaner Daily Spray 750ml
Diamond Hygiene
12 x 750ml 8 $62.90 $503.20
WJ-1014 Interleaved Hand Towel Premium
Scott
16 x 150 sht 5 $58.60 $293.00

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9295 with your remittance.

Total ex GST$7,118.30
GST 10%$711.83
Total inc GST$7,830.13

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