VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9794
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
Nudgee Aged Care
Nudgee QLD 4014
Order SO-26-02051
Your PO MER-61904
Invoice
15 Jul 2026
Terms 45 days EOM
Due 29 Aug 2026
Xero INV--9794
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3086 | Safety Glasses Clear Anti-Fog Veridia | 12 | 3 | $56.90 | $170.70 |
| BD-6014 | Highball Glass 340ml Vintec | 1 x 48 | 6 | $126.90 | $761.40 |
| CH-2218 | Bathroom Cleaner Daily Spray 750ml Diamond Hygiene | 12 x 750ml | 13 | $62.90 | $817.70 |
| BD-6050 | Cutlery Table Knife 18/0 Crown | 1 x 12 | 16 | $72.90 | $1,166.40 |
| CH-2250 | Alcohol Surface Spray 70% 750ml Diamond Hygiene | 12 x 750ml | 7 | $88.10 | $616.70 |
| WJ-1014 | Interleaved Hand Towel Premium Scott | 16 x 150 sht | 10 | $58.60 | $586.00 |
| CH-2284 | Laundry Emulsifier 20L Diamond Hygiene | 1 x 20L | 1 | $125.40 | $125.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9794 with your remittance.
| Total ex GST | $4,244.30 |
| GST 10% | $424.43 |
| Total inc GST | $4,668.73 |
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