VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9804
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
Bribie Island Care
Bongaree QLD 4507
Order SO-26-02061
Your PO MER-70070
Invoice
16 Jul 2026
Terms 45 days EOM
Due 30 Aug 2026
Xero INV--9804
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2212 | Neutral Floor Detergent 20L Drum Diamond Hygiene | 1 x 20L | 13 | $74.20 | $964.60 |
| BD-6036 | Cup & Saucer Vitrified White 200ml Crown | 1 x 24 | 16 | $234.90 | $3,758.40 |
| HP-3080 | Hair Net Bouffant White 21" Veridia | 10 x 100 | 3 | $37.20 | $111.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9804 with your remittance.
| Total ex GST | $4,834.60 |
| GST 10% | $483.46 |
| Total inc GST | $5,318.06 |
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