VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9848
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
Mitchelton Residential
Mitchelton QLD 4053
Order SO-26-02107
Your PO MER-97008
Invoice
17 Jul 2026
Terms 45 days EOM
Due 31 Aug 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1114 | Microfibre Cloth 40x40 Red Edco | 10 | 3 | $16.40 | $49.20 |
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO | 2 x 5L | 6 | $119.40 | $716.40 |
| WJ-1150 | Air Freshener Aerosol Metered 270ml Veridia | 12 x 270ml | 13 | $96.90 | $1,259.70 |
| FP-4012 | Foam Container Burger Clam Large Castaway | 4 x 125 | 16 | $54.90 | $878.40 |
| HP-3030 | Nitrile Exam Glove Micro-Touch Medium Ansell | 10 x 100 | 7 | $126.40 | $884.80 |
| FP-4036 | Water Cup 200ml Paper Cold Detpak | 20 x 50 | 10 | $66.00 | $660.00 |
| HP-3066 | PVC Apron Heavy Duty White Veridia | 10 | 1 | $68.90 | $68.90 |
| FP-4066 | Cutlery Teaspoon PP White Huhtamaki | 20 x 100 | 4 | $40.10 | $160.40 |
| BD-6056 | Cutlery Weighted Handle Aged Care Set Crown | 1 set | 11 | $55.90 | $614.90 |
| HP-3094 | Hand Sanitiser Gel 70% Ethanol 500ml Diamond Hygiene | 12 x 500ml | 14 | $82.40 | $1,153.60 |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates | 1 | 16 | $20.90 | $334.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9848 with your remittance.
| Total ex GST | $6,780.70 |
| GST 10% | $678.07 |
| Total inc GST | $7,458.77 |
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