VERIDIA
VERIDIA
INV-26-9674 Demo BlueCare Queensland · $3,067.57 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01929

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9674

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 Hervey Bay

Pialba QLD 4655
Order SO-26-01929
Your PO BLU-92803

Invoice

9 Jul 2026

Terms 45 days EOM
Due 23 Aug 2026
Xero INV--9674

Item code Description Pack Qty Unit Amount
WJ-1132 Broom Head Stiff Bristle 300mm
Oates
1 10 $23.40 $234.00
FP-4024 Bagasse Bowl 500ml Compostable
Detpak
10 x 50 7 $96.50 $675.50
HP-3012 Nitrile Glove Powder Free Blue Medium
Veridia Shield
10 x 200 4 $79.00 $316.00
FP-4050 Baking Paper 40cm x 100m
Castaway
4 1 $88.10 $88.10
WJ-1068 Soap Dispenser 1L Bulk Fill White
Veridia
1 6 $30.90 $185.40
CH-2310 Plug N Pump Wall Dosing Station 4-Way
Plug N Pump
1 3 $429.90 $1,289.70

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9674 with your remittance.

Total ex GST$2,788.70
GST 10%$278.87
Total inc GST$3,067.57

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