VERIDIA
VERIDIA
INV-26-9301 Demo Mercy Community Aged Care · $8,666.57 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01548

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9301

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-26-01548
Your PO MER-58579

Invoice

23 Jun 2026

Terms 45 days EOM
Due 7 Aug 2026
Xero INV--9301

Item code Description Pack Qty Unit Amount
WJ-1020 Roll Hand Towel 100m Slimroll
Scott
6 x 100m 10 $62.90 $629.00
CH-2256 Viraclean Hospital Disinfectant 5L
Whiteley
2 x 5L 7 $136.00 $952.00
WJ-1054 Wiper Roll Heavy Duty Blue 90m
Wypall
6 x 90m 4 $107.60 $430.40
CH-2292 Laundry Stain Remover Spotting Kit
Diamond Hygiene
1 kit 1 $236.90 $236.90
BD-6020 Beer Glass Pot 285ml Certified
Vintec
1 x 48 6 $146.90 $881.40
HP-3094 Hand Sanitiser Gel 70% Ethanol 500ml
Diamond Hygiene
12 x 500ml 3 $82.40 $247.20
BD-6056 Cutlery Weighted Handle Aged Care Set
Crown
1 set 16 $55.90 $894.40
CH-2224 Cream Cleanser 500ml
Diamond Hygiene
12 x 500ml 13 $60.40 $785.20
FP-4040 Paper Bag Flat #4 Brown
Detpak
10 x 500 2 $60.50 $121.00
HP-3032 Nitrile Exam Glove Micro-Touch Large
Ansell
10 x 100 15 $126.40 $1,896.00
CH-2264 Dishwash Rinse Aid 20L
Diamond Hygiene
1 x 20L 3 $110.60 $331.80
WJ-1032 Toilet Tissue 2ply 700 sheet
Livi Basics
48 x 700 sht 6 $78.90 $473.40

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9301 with your remittance.

Total ex GST$7,878.70
GST 10%$787.87
Total inc GST$8,666.57

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