VERIDIA
VERIDIA
INV-26-9900 Demo BlueCare Queensland · $5,570.40 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-02161

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9900

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 Cleveland

Cleveland QLD 4163
Order SO-26-02161
Your PO BLU-54705

Invoice

21 Jul 2026

Terms 45 days EOM
Due 4 Sep 2026
Xero INV--9900

Item code Description Pack Qty Unit Amount
FP-4016 Foil Container Oblong 3 Portion + Lid
Confoil
5 x 100 4 $111.30 $445.20
WJ-1154 Urinal Screen Deodoriser 30 Day
Veridia
10 1 $52.40 $52.40
CH-2330 ELIMO Carpet Spotter 750ml
ELIMO
12 x 750ml 10 $88.10 $881.00
WJ-1118 Chux Superwipes Heavy Duty Blue
Chux
20 7 $24.40 $170.80
CH-2302 Plug N Pump Bathroom Cleaner 1.5L
Plug N Pump
4 x 1.5L 16 $116.30 $1,860.80
WJ-1088 Clinical Waste Bag Yellow 60L
Veridia
10 x 50 13 $74.30 $965.90
CH-2262 Machine Dishwash Liquid 20L
Diamond Hygiene
1 x 20L 6 $97.20 $583.20
WJ-1060 Hand Towel Dispenser Interleaved ABS White
Veridia
1 3 $34.90 $104.70

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9900 with your remittance.

Total ex GST$5,064.00
GST 10%$506.40
Total inc GST$5,570.40

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