VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9346
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 Redcliffe
Redcliffe QLD 4020
Order SO-26-01593
Your PO BLU-67002
Invoice
25 Jun 2026
Terms 45 days EOM
Due 9 Aug 2026
Xero INV--9346
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials | 12 x 200m | 9 | $54.60 | $491.40 |
| CH-2246 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene | 2 x 5L | 12 | $77.10 | $925.20 |
| WJ-1012 | Compact Hand Towel 90 sheet Livi Essentials | 24 x 90 sht | 15 | $44.40 | $666.00 |
| CH-2216 | Bathroom Cleaner Acidic 5L Diamond Hygiene | 2 x 5L | 2 | $51.90 | $103.80 |
| BD-6040 | Melamine Bowl Scoop Aged Care Crown | 1 x 12 | 5 | $150.90 | $754.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9346 with your remittance.
| Total ex GST | $2,940.90 |
| GST 10% | $294.09 |
| Total inc GST | $3,234.99 |
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