VERIDIA
VERIDIA
INV-26-9872 Demo Mercy Community Aged Care · $8,708.92 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02131

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9872

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

Rothwell Aged Care

Rothwell QLD 4022
Order SO-26-02131
Your PO MER-79404

Invoice

20 Jul 2026

Terms 45 days EOM
Due 3 Sep 2026
Xero INV--9872

Item code Description Pack Qty Unit Amount
BD-6032 Side Plate Vitrified White 180mm
Crown
1 x 36 15 $199.90 $2,998.50
HP-3076 P2 Respirator Cup Shape Valved
Halyard
12 x 20 2 $243.30 $486.60
BD-6064 Bar Runner Rubber Backed 900mm
Crown
1 9 $31.90 $287.10
HP-3100 Alcohol Wipes Sachet 70% IPA
Diamond Hygiene
10 x 100 12 $60.50 $726.00
FP-4046 Cling Film 45cm x 600m Cutter Box
Castaway
4 11 $102.90 $1,131.90
WJ-1158 Sanitary Bin 20L Lockable White
Veridia
1 14 $129.90 $1,818.60
FP-4082 Napkin 2ply Dinner White 1/8 Fold
Deeko
10 x 250 5 $93.70 $468.50

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9872 with your remittance.

Total ex GST$7,917.20
GST 10%$791.72
Total inc GST$8,708.92

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