VERIDIA
VERIDIA
INV-26-9735 Demo BlueCare Queensland · $7,908.12 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01991

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9735

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 Redcliffe

Redcliffe QLD 4020
Order SO-26-01991
Your PO BLU-87707

Invoice

13 Jul 2026

Terms 45 days EOM
Due 27 Aug 2026
Xero INV--9735

Item code Description Pack Qty Unit Amount
WJ-1050 Facial Tissue 2ply 200 sheet Cube
Quilton
24 x 200 sht 2 $40.20 $80.40
CH-2286 Laundry Sour / Neutraliser 20L
Diamond Hygiene
1 x 20L 15 $96.50 $1,447.50
WJ-1080 Bin Liner 36L Clear Natural 18mu
Veridia
20 x 50 12 $45.90 $550.80
CH-2322 ELIMO Enzyme Digestant 5L
ELIMO
2 x 5L 9 $111.40 $1,002.60
BD-6052 Cutlery Table Fork 18/0
Crown
1 x 12 14 $65.90 $922.60
CH-2220 Glass & Mirror Cleaner 750ml
Diamond Hygiene
12 x 750ml 11 $54.90 $603.90
WJ-1016 Slimfold Hand Towel
Kleenex
16 x 90 sht 8 $53.90 $431.20
CH-2252 Norovirus Disinfectant Concentrate 5L
Whiteley
2 x 5L 5 $158.90 $794.50
HP-3020 Nitrile Glove Long Cuff Black Medium
Veridia Shield
10 x 100 10 $101.20 $1,012.00
FP-4062 Cutlery Fork PP White Heavy
Huhtamaki
20 x 100 7 $49.10 $343.70

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9735 with your remittance.

Total ex GST$7,189.20
GST 10%$718.92
Total inc GST$7,908.12

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