VERIDIA
VERIDIA
INV-26-9879 Demo Mercy Community Aged Care · $10,425.25 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02138

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9879

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

Coolangatta Residential

Coolangatta QLD 4225
Order SO-26-02138
Your PO MER-68758

Invoice

20 Jul 2026

Terms 45 days EOM
Due 3 Sep 2026
Xero INV--9879

Item code Description Pack Qty Unit Amount
WJ-1130 Broom Head Soft Bristle 450mm
Oates
1 5 $28.40 $142.00
WJ-1014 Interleaved Hand Towel Premium
Scott
16 x 150 sht 8 $58.60 $468.80
CH-2218 Bathroom Cleaner Daily Spray 750ml
Diamond Hygiene
12 x 750ml 11 $62.90 $691.90
BD-6050 Cutlery Table Knife 18/0
Crown
1 x 12 14 $72.90 $1,020.60
HP-3050 Poly Glove HDPE Food Handling
Veridia
20 x 500 9 $37.20 $334.80
FP-4048 Aluminium Foil 44cm x 150m Catering
Castaway
3 12 $110.90 $1,330.80
HP-3010 Nitrile Glove Powder Free Blue Small
Veridia Shield
10 x 200 15 $87.90 $1,318.50
FP-4022 Plastic Tray Black PP 5 Compartment
Huhtamaki
5 x 100 2 $105.20 $210.40
CH-2210 Neutral Floor Detergent 5L
Diamond Hygiene
2 x 5L 13 $40.10 $521.30
BD-6034 Soup Bowl Vitrified White 400ml
Crown
1 x 24 16 $214.90 $3,438.40

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9879 with your remittance.

Total ex GST$9,477.50
GST 10%$947.75
Total inc GST$10,425.25

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