VERIDIA
VERIDIA
INV-26-9483 Demo Mercy Community Aged Care · $8,351.97 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01733

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9483

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

Coolangatta Residential

Coolangatta QLD 4225
Order SO-26-01733
Your PO MER-53469

Invoice

2 Jul 2026

Terms 45 days EOM
Due 16 Aug 2026
Xero INV--9483

Item code Description Pack Qty Unit Amount
BD-6064 Bar Runner Rubber Backed 900mm
Crown
1 16 $31.90 $510.40
CH-2230 Stainless Steel Polish Aerosol 400g
Diamond Hygiene
12 x 400g 13 $96.60 $1,255.80
BD-6032 Side Plate Vitrified White 180mm
Crown
1 x 36 6 $199.90 $1,199.40
HP-3100 Alcohol Wipes Sachet 70% IPA
Diamond Hygiene
10 x 100 3 $60.50 $181.50
WJ-1062 Hand Towel Dispenser Autocut Roll
Veridia
1 4 $74.90 $299.60
CH-2304 Plug N Pump Glass Cleaner 1.5L
Plug N Pump
4 x 1.5L 1 $108.40 $108.40
WJ-1032 Toilet Tissue 2ply 700 sheet
Livi Basics
48 x 700 sht 10 $78.90 $789.00
CH-2264 Dishwash Rinse Aid 20L
Diamond Hygiene
1 x 20L 7 $110.60 $774.20
FP-4020 Meal Delivery Tray Sealable 3 Comp
Confoil
4 x 125 8 $144.40 $1,155.20
WJ-1158 Sanitary Bin 20L Lockable White
Veridia
1 5 $129.90 $649.50
FP-4024 Bagasse Bowl 500ml Compostable
Detpak
10 x 50 5 $96.50 $482.50
WJ-1132 Broom Head Stiff Bristle 300mm
Oates
1 8 $23.40 $187.20

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9483 with your remittance.

Total ex GST$7,592.70
GST 10%$759.27
Total inc GST$8,351.97

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