VERIDIA
VERIDIA
INV-26-9452 Demo BlueCare Queensland · $12,266.65 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01700

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9452

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 Wynnum

Wynnum QLD 4178
Order SO-26-01700
Your PO BLU-48989

Invoice

30 Jun 2026

Terms 45 days EOM
Due 14 Aug 2026
Xero INV--9452

Item code Description Pack Qty Unit Amount
BD-6014 Highball Glass 340ml
Vintec
1 x 48 16 $126.90 $2,030.40
HP-3086 Safety Glasses Clear Anti-Fog
Veridia
12 13 $56.90 $739.70
FP-4062 Cutlery Fork PP White Heavy
Huhtamaki
20 x 100 6 $49.10 $294.60
HP-3062 Isolation Gown Level 3 Yellow Universal
Halyard
10 x 10 3 $167.40 $502.20
WJ-1014 Interleaved Hand Towel Premium
Scott
16 x 150 sht 4 $58.60 $234.40
CH-2250 Alcohol Surface Spray 70% 750ml
Diamond Hygiene
12 x 750ml 1 $88.10 $88.10
BD-6050 Cutlery Table Knife 18/0
Crown
1 x 12 10 $72.90 $729.00
CH-2218 Bathroom Cleaner Daily Spray 750ml
Diamond Hygiene
12 x 750ml 7 $62.90 $440.30
CH-2322 ELIMO Enzyme Digestant 5L
ELIMO
2 x 5L 8 $111.40 $891.20
WJ-1110 Janitorial Trolley 3-Shelf with Bag
Oates
1 5 $479.90 $2,399.50
BD-6030 Dinner Plate Vitrified White 255mm
Crown
1 x 24 5 $224.90 $1,124.50
HP-3074 P2 Respirator Flat Fold Unvalved
Halyard
20 x 20 8 $209.70 $1,677.60

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9452 with your remittance.

Total ex GST$11,151.50
GST 10%$1,115.15
Total inc GST$12,266.65

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