VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9472
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
Toowoomba Aged Care
Rangeville QLD 4350
Order SO-26-01722
Your PO MER-49922
Invoice
1 Jul 2026
Terms 45 days EOM
Due 15 Aug 2026
Xero INV--9472
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall | 10 x 90 sht | 9 | $95.90 | $863.10 |
| CH-2260 | Machine Dishwash Powder 10kg Diamond Hygiene | 1 x 10kg | 12 | $68.60 | $823.20 |
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional | 4 x 300m | 15 | $66.20 | $993.00 |
| CH-2226 | Heavy Duty Degreaser 5L Diamond Hygiene | 2 x 5L | 2 | $62.40 | $124.80 |
| BD-6060 | Table Cover Paper White 1.2 x 30m Deeko | 1 x 6 | 5 | $115.90 | $579.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9472 with your remittance.
| Total ex GST | $3,383.60 |
| GST 10% | $338.36 |
| Total inc GST | $3,721.96 |
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