VERIDIA
VERIDIA
INV-26-9372 Demo Mercy Community Aged Care · $4,852.98 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01620

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9372

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-26-01620
Your PO MER-94763

Invoice

26 Jun 2026

Terms 45 days EOM
Due 10 Aug 2026
Xero INV--9372

Item code Description Pack Qty Unit Amount
WJ-1156 Toilet Bowl Clip Deodoriser
Veridia
12 2 $44.90 $89.80
FP-4044 Cling Film 33cm x 600m Cutter Box
Castaway
6 15 $96.50 $1,447.50
HP-3042 Vinyl Glove Powder Free Clear Medium
Veridia Shield
10 x 100 12 $43.90 $526.80
FP-4080 Napkin 1ply Lunch White 1/4 Fold
Deeko
20 x 500 9 $83.10 $747.90
WJ-1090 Sanitary Disposal Bag Opaque
Veridia
20 x 100 14 $37.90 $530.60
CH-2340 Floor Stripper Heavy Duty 5L
Taski
2 x 5L 11 $97.20 $1,069.20

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9372 with your remittance.

Total ex GST$4,411.80
GST 10%$441.18
Total inc GST$4,852.98

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