VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9629
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
Toowoomba Aged Care
Rangeville QLD 4350
Order SO-26-01883
Your PO MER-63632
Invoice
8 Jul 2026
Terms 45 days EOM
Due 22 Aug 2026
Xero INV--9629
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2306 | Plug N Pump Disinfectant 1.5L Plug N Pump | 4 x 1.5L | 3 | $139.10 | $417.30 |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia | 1 | 6 | $39.90 | $239.40 |
| CH-2342 | Floor Seal Acrylic 5L Taski | 2 x 5L | 13 | $110.60 | $1,437.80 |
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates | 1 | 16 | $14.90 | $238.40 |
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil | 4 x 125 | 7 | $144.40 | $1,010.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9629 with your remittance.
| Total ex GST | $3,343.70 |
| GST 10% | $334.37 |
| Total inc GST | $3,678.07 |
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