VERIDIA
VERIDIA
INV-26-9911 Demo Mercy Community Aged Care · $8,485.40 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-02172

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9911

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-26-02172
Your PO MER-96165

Invoice

20 Jul 2026

Terms 45 days EOM
Due 3 Sep 2026
Xero INV--9911

Item code Description Pack Qty Unit Amount
WJ-1068 Soap Dispenser 1L Bulk Fill White
Veridia
1 16 $30.90 $494.40
CH-2310 Plug N Pump Wall Dosing Station 4-Way
Plug N Pump
1 13 $429.90 $5,588.70
WJ-1038 Jumbo Toilet Roll 500m 1ply
Sorbent Professional
6 x 500m 6 $64.90 $389.40
CH-2280 Laundry Powder Commercial 15kg
Diamond Hygiene
1 x 15kg 3 $88.10 $264.30
WJ-1132 Broom Head Stiff Bristle 300mm
Oates
1 4 $23.40 $93.60
FP-4024 Bagasse Bowl 500ml Compostable
Detpak
10 x 50 1 $96.50 $96.50
WJ-1104 Mop Handle Aluminium 1500mm
Oates
1 10 $24.60 $246.00
CH-2346 Drain Cleaner Caustic 5L
Agar
2 x 5L 7 $77.30 $541.10

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9911 with your remittance.

Total ex GST$7,714.00
GST 10%$771.40
Total inc GST$8,485.40

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