VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9501
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-26-01751
Your PO MER-43096
Invoice
2 Jul 2026
Terms 45 days EOM
Due 16 Aug 2026
Xero INV--9501
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6018 | Champagne Flute 180ml Vintec | 1 x 24 | 11 | $122.90 | $1,351.90 |
| HP-3066 | PVC Apron Heavy Duty White Veridia | 10 | 14 | $68.90 | $964.60 |
| BD-6054 | Cutlery Dessert Spoon 18/0 Crown | 1 x 12 | 5 | $61.90 | $309.50 |
| HP-3092 | Hand Soap Liquid Antibacterial 5L Diamond Hygiene | 2 x 5L | 8 | $60.10 | $480.80 |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials | 16 x 80m | 15 | $73.80 | $1,107.00 |
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene | 2 x 5L | 2 | $37.20 | $74.40 |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials | 36 x 100 sht | 9 | $44.10 | $396.90 |
| CH-2254 | Instrument Grade Disinfectant 5L Whiteley | 2 x 5L | 12 | $210.10 | $2,521.20 |
| WJ-1082 | Bin Liner 82L Black 30mu Veridia | 10 x 50 | 3 | $53.00 | $159.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9501 with your remittance.
| Total ex GST | $7,365.30 |
| GST 10% | $736.53 |
| Total inc GST | $8,101.83 |
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