VERIDIA
VERIDIA
INV-26-9436 Demo BlueCare Queensland · $9,560.10 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01684

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9436

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-26-01684
Your PO BLU-80135

Invoice

29 Jun 2026

Terms 45 days EOM
Due 13 Aug 2026
Xero INV--9436

Item code Description Pack Qty Unit Amount
CH-2250 Alcohol Surface Spray 70% 750ml
Diamond Hygiene
12 x 750ml 6 $88.10 $528.60
WJ-1042 Compact Coreless Toilet Tissue 850 sht
Scott
36 x 850 sht 3 $88.90 $266.70
CH-2284 Laundry Emulsifier 20L
Diamond Hygiene
1 x 20L 16 $125.40 $2,006.40
WJ-1072 Dispenser Stand Free-Standing Sanitiser
Veridia
1 13 $189.90 $2,468.70
CH-2320 ELIMO Odour Neutraliser 5L
ELIMO
2 x 5L 10 $96.60 $966.00
WJ-1108 Duo Mop Bucket 2 x 15L on Castors
Oates
1 7 $246.90 $1,728.30
CH-2350 Graffiti Remover 5L
Agar
2 x 5L 4 $167.10 $668.40
WJ-1136 Squeegee Floor 600mm with Handle
Oates
1 1 $57.90 $57.90

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9436 with your remittance.

Total ex GST$8,691.00
GST 10%$869.10
Total inc GST$9,560.10

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