VERIDIA
VERIDIA
INV-26-9816 Demo Mercy Community Aged Care · $7,431.49 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02074

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9816

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-26-02074
Your PO MER-79316

Invoice

15 Jul 2026

Terms 45 days EOM
Due 29 Aug 2026
Xero INV--9816

Item code Description Pack Qty Unit Amount
CH-2254 Instrument Grade Disinfectant 5L
Whiteley
2 x 5L 7 $210.10 $1,470.70
WJ-1018 Roll Hand Towel 80m Autocut
Livi Essentials
16 x 80m 10 $73.80 $738.00
CH-2290 Fabric Softener Commercial 20L
Diamond Hygiene
1 x 20L 1 $83.10 $83.10
WJ-1052 Facial Tissue 2ply Flat Box 100 sht
Livi Essentials
36 x 100 sht 4 $44.10 $176.40
HP-3092 Hand Soap Liquid Antibacterial 5L
Diamond Hygiene
2 x 5L 3 $60.10 $180.30
BD-6018 Champagne Flute 180ml
Vintec
1 x 24 6 $122.90 $737.40
CH-2222 Glass & Mirror Cleaner 5L Refill
Diamond Hygiene
2 x 5L 13 $37.20 $483.60
BD-6054 Cutlery Dessert Spoon 18/0
Crown
1 x 12 16 $61.90 $990.40
HP-3030 Nitrile Exam Glove Micro-Touch Medium
Ansell
10 x 100 15 $126.40 $1,896.00

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9816 with your remittance.

Total ex GST$6,755.90
GST 10%$675.59
Total inc GST$7,431.49

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