VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9787
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-26-02043
Your PO MER-81220
Invoice
14 Jul 2026
Terms 45 days EOM
Due 28 Aug 2026
Xero INV--9787
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4044 | Cling Film 33cm x 600m Cutter Box Castaway | 6 | 7 | $96.50 | $675.50 |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia | 12 | 10 | $44.90 | $449.00 |
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko | 20 x 500 | 1 | $83.10 | $83.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9787 with your remittance.
| Total ex GST | $1,207.60 |
| GST 10% | $120.76 |
| Total inc GST | $1,328.36 |
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