VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9326
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 Cleveland
Cleveland QLD 4163
Order SO-26-01573
Your PO BLU-60460
Invoice
23 Jun 2026
Terms 45 days EOM
Due 7 Aug 2026
Xero INV--9326
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia | 1 | 15 | $44.90 | $673.50 |
| CH-2270 | Glasswash Detergent 20L Suma | 1 x 20L | 2 | $130.60 | $261.20 |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates | 1 | 9 | $20.90 | $188.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9326 with your remittance.
| Total ex GST | $1,122.80 |
| GST 10% | $112.28 |
| Total inc GST | $1,235.08 |
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