VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9817
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 Nambour
Nambour QLD 4560
Order SO-26-02075
Your PO BLU-85173
Invoice
15 Jul 2026
Terms 45 days EOM
Due 29 Aug 2026
Xero INV--9817
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia | 1 | 8 | $34.90 | $279.20 |
| CH-2302 | Plug N Pump Bathroom Cleaner 1.5L Plug N Pump | 4 x 1.5L | 5 | $116.30 | $581.50 |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials | 48 x 400 sht | 14 | $50.20 | $702.80 |
| CH-2262 | Machine Dishwash Liquid 20L Diamond Hygiene | 1 x 20L | 11 | $97.20 | $1,069.20 |
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux | 20 | 12 | $24.40 | $292.80 |
| FP-4016 | Foil Container Oblong 3 Portion + Lid Confoil | 5 x 100 | 9 | $111.30 | $1,001.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9817 with your remittance.
| Total ex GST | $3,927.20 |
| GST 10% | $392.72 |
| Total inc GST | $4,319.92 |
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