VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9317
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 Nambour
Nambour QLD 4560
Order SO-26-01564
Your PO BLU-58173
Invoice
24 Jun 2026
Terms 45 days EOM
Due 8 Aug 2026
Xero INV--9317
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates | 1 | 8 | $14.90 | $119.20 |
| CH-2342 | Floor Seal Acrylic 5L Taski | 2 x 5L | 5 | $110.60 | $553.00 |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia | 1 | 14 | $39.90 | $558.60 |
| CH-2306 | Plug N Pump Disinfectant 1.5L Plug N Pump | 4 x 1.5L | 11 | $139.10 | $1,530.10 |
| WJ-1158 | Sanitary Bin 20L Lockable White Veridia | 1 | 12 | $129.90 | $1,558.80 |
| FP-4046 | Cling Film 45cm x 600m Cutter Box Castaway | 4 | 9 | $102.90 | $926.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9317 with your remittance.
| Total ex GST | $5,245.80 |
| GST 10% | $524.58 |
| Total inc GST | $5,770.38 |
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