VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9823
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-26-02082
Your PO MER-91689
Invoice
16 Jul 2026
Terms 45 days EOM
Due 30 Aug 2026
Xero INV--9823
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2344 | Floor Polish High Solids 5L Taski | 2 x 5L | 12 | $121.60 | $1,459.20 |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates | 1 | 9 | $28.40 | $255.60 |
| CH-2308 | Plug N Pump Degreaser 1.5L Plug N Pump | 4 x 1.5L | 2 | $125.40 | $250.80 |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates | 1 | 15 | $20.90 | $313.50 |
| CH-2270 | Glasswash Detergent 20L Suma | 1 x 20L | 8 | $130.60 | $1,044.80 |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia | 1 | 5 | $44.90 | $224.50 |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene | 6 x 200 | 14 | $117.40 | $1,643.60 |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials | 8 x 300m | 11 | $53.90 | $592.90 |
| BD-6034 | Soup Bowl Vitrified White 400ml Crown | 1 x 24 | 4 | $214.90 | $859.60 |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene | 2 x 5L | 1 | $40.10 | $40.10 |
| FP-4052 | Greaseproof Paper Sheets 400x330 Castaway | 1 x 800 | 9 | $66.00 | $594.00 |
| HP-3014 | Nitrile Glove Powder Free Blue Large Veridia Shield | 10 x 200 | 12 | $87.90 | $1,054.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9823 with your remittance.
| Total ex GST | $8,333.40 |
| GST 10% | $833.34 |
| Total inc GST | $9,166.74 |
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