VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9908
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-26-02169
Your PO MER-47721
Invoice
20 Jul 2026
Terms 45 days EOM
Due 3 Sep 2026
Xero INV--9908
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3062 | Isolation Gown Level 3 Yellow Universal Halyard | 10 x 10 | 12 | $167.40 | $2,008.80 |
| BD-6014 | Highball Glass 340ml Vintec | 1 x 48 | 9 | $126.90 | $1,142.10 |
| HP-3020 | Nitrile Glove Long Cuff Black Medium Veridia Shield | 10 x 100 | 2 | $101.20 | $202.40 |
| FP-4062 | Cutlery Fork PP White Heavy Huhtamaki | 20 x 100 | 15 | $49.10 | $736.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9908 with your remittance.
| Total ex GST | $4,089.80 |
| GST 10% | $408.98 |
| Total inc GST | $4,498.78 |
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