VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9920
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
Bardon Residential
Bardon QLD 4065
Order SO-26-02181
Your PO MER-45420
Invoice
21 Jul 2026
Terms 45 days EOM
Due 4 Sep 2026
Xero INV--9920
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko | 20 x 500 | 7 | $83.10 | $581.70 |
| HP-3042 | Vinyl Glove Powder Free Clear Medium Veridia Shield | 10 x 100 | 10 | $43.90 | $439.00 |
| BD-6030 | Dinner Plate Vitrified White 255mm Crown | 1 x 24 | 1 | $224.90 | $224.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9920 with your remittance.
| Total ex GST | $1,245.60 |
| GST 10% | $124.56 |
| Total inc GST | $1,370.16 |
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