VERIDIA
VERIDIA
INV-26-9689 Demo Mercy Community Aged Care · $5,749.48 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01944

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9689

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

Coolangatta Residential

Coolangatta QLD 4225
Order SO-26-01944
Your PO MER-91025

Invoice

9 Jul 2026

Terms 45 days EOM
Due 23 Aug 2026
Xero INV--9689

Item code Description Pack Qty Unit Amount
CH-2220 Glass & Mirror Cleaner 750ml
Diamond Hygiene
12 x 750ml 12 $54.90 $658.80
WJ-1016 Slimfold Hand Towel
Kleenex
16 x 90 sht 9 $53.90 $485.10
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
HP-3064 Disposable Apron Polythene White
Veridia
10 x 100 8 $54.90 $439.20
BD-6016 Wine Glass Stemmed 350ml
Vintec
1 x 24 5 $115.90 $579.50
HP-3022 Nitrile Glove Long Cuff Black Large
Veridia Shield
10 x 100 14 $101.20 $1,416.80
FP-4064 Cutlery Spoon PP White Heavy
Huhtamaki
20 x 100 11 $49.10 $540.10

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9689 with your remittance.

Total ex GST$5,226.80
GST 10%$522.68
Total inc GST$5,749.48

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