VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9340
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-26-01587
Your PO MER-93353
Invoice
25 Jun 2026
Terms 45 days EOM
Due 9 Aug 2026
Xero INV--9340
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6068 | Ice Bucket Stainless 4L with Tongs Crown | 1 | 4 | $79.90 | $319.60 |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene | 6 x 200 | 1 | $130.40 | $130.40 |
| BD-6036 | Cup & Saucer Vitrified White 200ml Crown | 1 x 24 | 10 | $234.90 | $2,349.00 |
| CH-2212 | Neutral Floor Detergent 20L Drum Diamond Hygiene | 1 x 20L | 7 | $74.20 | $519.40 |
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak | 20 x 250 | 16 | $96.80 | $1,548.80 |
| HP-3080 | Hair Net Bouffant White 21" Veridia | 10 x 100 | 13 | $37.20 | $483.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9340 with your remittance.
| Total ex GST | $5,350.80 |
| GST 10% | $535.08 |
| Total inc GST | $5,885.88 |
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