VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9695
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-26-01950
Your PO BLU-55422
Invoice
9 Jul 2026
Terms 45 days EOM
Due 23 Aug 2026
Xero INV--9695
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4014 | Foil Container Rectangular 1 Portion Confoil | 10 x 100 | 5 | $79.50 | $397.50 |
| WJ-1116 | Microfibre Cloth 40x40 Green Edco | 10 | 8 | $16.40 | $131.20 |
| CH-2328 | ELIMO Carpet Extraction Concentrate 5L ELIMO | 2 x 5L | 11 | $94.30 | $1,037.30 |
| WJ-1086 | Bin Liner 27L Kitchen Tidy White Veridia | 20 x 50 | 14 | $34.90 | $488.60 |
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki | 1 x 250 | 9 | $74.20 | $667.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9695 with your remittance.
| Total ex GST | $2,722.40 |
| GST 10% | $272.24 |
| Total inc GST | $2,994.64 |
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