VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9521
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-26-01772
Your PO MER-78552
Invoice
2 Jul 2026
Terms 45 days EOM
Due 16 Aug 2026
Xero INV--9521
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates | 1 | 3 | $479.90 | $1,439.70 |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO | 2 x 5L | 6 | $111.40 | $668.40 |
| WJ-1138 | Dustpan & Brush Set Long Handle Oates | 1 | 13 | $41.90 | $544.70 |
| CH-2352 | Chewing Gum Remover Aerosol 400g Agar | 12 x 400g | 16 | $136.60 | $2,185.60 |
| HP-3020 | Nitrile Glove Long Cuff Black Medium Veridia Shield | 10 x 100 | 7 | $101.20 | $708.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9521 with your remittance.
| Total ex GST | $5,546.80 |
| GST 10% | $554.68 |
| Total inc GST | $6,101.48 |
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