VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9479
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
Bribie Island Care
Bongaree QLD 4507
Order SO-26-01729
Your PO MER-41171
Invoice
2 Jul 2026
Terms 45 days EOM
Due 16 Aug 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6068 | Ice Bucket Stainless 4L with Tongs Crown | 1 | 10 | $79.90 | $799.00 |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene | 6 x 200 | 7 | $130.40 | $912.80 |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials | 8 x 300m | 4 | $53.90 | $215.60 |
| CH-2270 | Glasswash Detergent 20L Suma | 1 x 20L | 1 | $130.60 | $130.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9479 with your remittance.
| Total ex GST | $2,058.00 |
| GST 10% | $205.80 |
| Total inc GST | $2,263.80 |
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