VERIDIA
VERIDIA
INV-26-9550 Demo BlueCare Queensland · $11,445.50 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01802

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9550

Veridia Australia Pty Ltd

ABN 63 004 217 508

14 Gateway Cres, Wacol QLD 4076

(07) 3271 4400

Bill to

BlueCare Queensland

The Uniting Church in Australia Property Trust (Q.)
ABN 25 548 385 225
Attn: Marcia Threlfall

Delivered to

BlueCare Wynnum

Wynnum QLD 4178
Order SO-26-01802
Your PO BLU-51828

Invoice

3 Jul 2026

Terms 45 days EOM
Due 17 Aug 2026
Xero INV--9550

Item code Description Pack Qty Unit Amount
CH-2218 Bathroom Cleaner Daily Spray 750ml
Diamond Hygiene
12 x 750ml 15 $62.90 $943.50
BD-6050 Cutlery Table Knife 18/0
Crown
1 x 12 2 $72.90 $145.80
CH-2250 Alcohol Surface Spray 70% 750ml
Diamond Hygiene
12 x 750ml 9 $88.10 $792.90
WJ-1014 Interleaved Hand Towel Premium
Scott
16 x 150 sht 12 $58.60 $703.20
HP-3062 Isolation Gown Level 3 Yellow Universal
Halyard
10 x 10 11 $167.40 $1,841.40
FP-4062 Cutlery Fork PP White Heavy
Huhtamaki
20 x 100 14 $49.10 $687.40
HP-3086 Safety Glasses Clear Anti-Fog
Veridia
12 5 $56.90 $284.50
BD-6014 Highball Glass 340ml
Vintec
1 x 48 8 $126.90 $1,015.20
CH-2350 Graffiti Remover 5L
Agar
2 x 5L 7 $167.10 $1,169.70
WJ-1108 Duo Mop Bucket 2 x 15L on Castors
Oates
1 10 $246.90 $2,469.00
CH-2280 Laundry Powder Commercial 15kg
Diamond Hygiene
1 x 15kg 4 $88.10 $352.40

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9550 with your remittance.

Total ex GST$10,405.00
GST 10%$1,040.50
Total inc GST$11,445.50

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