VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9482
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
Rothwell Aged Care
Rothwell QLD 4022
Order SO-26-01732
Your PO MER-47612
Invoice
2 Jul 2026
Terms 45 days EOM
Due 16 Aug 2026
Xero INV--9482
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2228 | Oven & Grill Cleaner 5L Caustic Diamond Hygiene | 2 x 5L | 15 | $82.70 | $1,240.50 |
| BD-6062 | Placemat Paper White 300x400 Deeko | 1 x 2000 | 2 | $99.90 | $199.80 |
| CH-2262 | Machine Dishwash Liquid 20L Diamond Hygiene | 1 x 20L | 9 | $97.20 | $874.80 |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials | 48 x 400 sht | 12 | $50.20 | $602.40 |
| HP-3074 | P2 Respirator Flat Fold Unvalved Halyard | 20 x 20 | 11 | $209.70 | $2,306.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9482 with your remittance.
| Total ex GST | $5,224.20 |
| GST 10% | $522.42 |
| Total inc GST | $5,746.62 |
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