VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9677
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-26-01932
Your PO MER-49241
Invoice
10 Jul 2026
Terms 45 days EOM
Due 24 Aug 2026
Xero INV--9677
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4066 | Cutlery Teaspoon PP White Huhtamaki | 20 x 100 | 4 | $40.10 | $160.40 |
| HP-3066 | PVC Apron Heavy Duty White Veridia | 10 | 1 | $68.90 | $68.90 |
| FP-4036 | Water Cup 200ml Paper Cold Detpak | 20 x 50 | 10 | $66.00 | $660.00 |
| HP-3030 | Nitrile Exam Glove Micro-Touch Medium Ansell | 10 x 100 | 7 | $126.40 | $884.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9677 with your remittance.
| Total ex GST | $1,774.10 |
| GST 10% | $177.41 |
| Total inc GST | $1,951.51 |
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