VERIDIA
VERIDIA
INV-26-9627 Demo Mercy Community Aged Care · $10,321.96 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01881

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9627

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

Mitchelton Residential

Mitchelton QLD 4053
Order SO-26-01881
Your PO MER-79707

Invoice

7 Jul 2026

Terms 45 days EOM
Due 21 Aug 2026
Xero INV--9627

Item code Description Pack Qty Unit Amount
CH-2322 ELIMO Enzyme Digestant 5L
ELIMO
2 x 5L 10 $111.40 $1,114.00
WJ-1110 Janitorial Trolley 3-Shelf with Bag
Oates
1 7 $479.90 $3,359.30
CH-2352 Chewing Gum Remover Aerosol 400g
Agar
12 x 400g 4 $136.60 $546.40
WJ-1138 Dustpan & Brush Set Long Handle
Oates
1 1 $41.90 $41.90
CH-2252 Norovirus Disinfectant Concentrate 5L
Whiteley
2 x 5L 6 $158.90 $953.40
WJ-1050 Facial Tissue 2ply 200 sheet Cube
Quilton
24 x 200 sht 3 $40.20 $120.60
CH-2286 Laundry Sour / Neutraliser 20L
Diamond Hygiene
1 x 20L 16 $96.50 $1,544.00
WJ-1080 Bin Liner 36L Clear Natural 18mu
Veridia
20 x 50 13 $45.90 $596.70
HP-3090 Hand Soap Foaming 1L Pod Fragrance Free
Diamond Hygiene
6 x 1L 2 $59.40 $118.80
BD-6052 Cutlery Table Fork 18/0
Crown
1 x 12 15 $65.90 $988.50

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9627 with your remittance.

Total ex GST$9,383.60
GST 10%$938.36
Total inc GST$10,321.96

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