VERIDIA
VERIDIA
INV-26-9922 Demo Mercy Community Aged Care · $6,429.61 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02183

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9922

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

Mitchelton Residential

Mitchelton QLD 4053
Order SO-26-02183
Your PO MER-70467

Invoice

21 Jul 2026

Terms 45 days EOM
Due 4 Sep 2026
Xero INV--9922

Item code Description Pack Qty Unit Amount
FP-4040 Paper Bag Flat #4 Brown
Detpak
10 x 500 10 $60.50 $605.00
HP-3032 Nitrile Exam Glove Micro-Touch Large
Ansell
10 x 100 7 $126.40 $884.80
FP-4068 Cutlery Kit Wrapped Knife/Fork/Napkin
Huhtamaki
1 x 250 4 $74.20 $296.80
HP-3070 Surgical Mask Level 2 Earloop Blue
Halyard
40 x 50 1 $88.10 $88.10
CH-2328 ELIMO Carpet Extraction Concentrate 5L
ELIMO
2 x 5L 6 $94.30 $565.80
WJ-1116 Microfibre Cloth 40x40 Green
Edco
10 3 $16.40 $49.20
FP-4014 Foil Container Rectangular 1 Portion
Confoil
10 x 100 16 $71.50 $1,144.00
WJ-1152 Metered Air Freshener Dispenser
Veridia
1 13 $48.90 $635.70
CH-2260 Machine Dishwash Powder 10kg
Diamond Hygiene
1 x 10kg 2 $68.60 $137.20
WJ-1056 Wiper Cloth Interleaved Blue
Wypall
10 x 90 sht 15 $95.90 $1,438.50

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9922 with your remittance.

Total ex GST$5,845.10
GST 10%$584.51
Total inc GST$6,429.61

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