VERIDIA
VERIDIA
INV-26-9380 Demo Mercy Community Aged Care · $7,214.02 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01628

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9380

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

Bardon Residential

Bardon QLD 4065
Order SO-26-01628
Your PO MER-71734

Invoice

25 Jun 2026

Terms 45 days EOM
Due 9 Aug 2026
Xero INV--9380

Item code Description Pack Qty Unit Amount
FP-4060 Cutlery Knife PP White Heavy
Huhtamaki
20 x 100 5 $49.10 $245.50
HP-3016 Nitrile Glove Powder Free Blue XL
Veridia Shield
10 x 200 8 $87.90 $703.20
FP-4030 Dispensary Cup 30ml Clear PP
Huhtamaki
20 x 100 11 $62.90 $691.90
WJ-1136 Squeegee Floor 600mm with Handle
Oates
1 14 $57.90 $810.60
BD-6040 Melamine Bowl Scoop Aged Care
Crown
1 x 12 9 $150.90 $1,358.10
HP-3084 Shoe Cover Blue Non-Slip
Veridia
10 x 100 12 $54.20 $650.40
BD-6012 Tumbler Tempered 425ml
Vintec
1 x 48 15 $139.90 $2,098.50

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9380 with your remittance.

Total ex GST$6,558.20
GST 10%$655.82
Total inc GST$7,214.02

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