VERIDIA
VERIDIA
INV-26-9949 Demo Mercy Community Aged Care · $6,037.68 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-02210

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9949

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

Nudgee Aged Care

Nudgee QLD 4014
Order SO-26-02210
Your PO MER-75484

Invoice

22 Jul 2026

Terms 45 days EOM
Due 5 Sep 2026
Xero INV--9949

Item code Description Pack Qty Unit Amount
WJ-1134 Toilet Brush & Holder Set
Oates
1 15 $11.90 $178.50
CH-2348 Descaler Acidic Concentrate 5L
Agar
2 x 5L 2 $68.60 $137.20
HP-3014 Nitrile Glove Powder Free Blue Large
Veridia Shield
10 x 200 9 $87.90 $791.10
FP-4026 Bagasse Plate 230mm Compostable
Detpak
10 x 50 12 $88.70 $1,064.40
WJ-1070 Sanitiser Dispenser Auto Sensor 1L
Veridia
1 11 $119.90 $1,318.90
CH-2282 Laundry Liquid Commercial 20L
Diamond Hygiene
1 x 20L 14 $105.30 $1,474.20
WJ-1106 Mop Bucket & Wringer 15L Yellow
Oates
1 5 $104.90 $524.50

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9949 with your remittance.

Total ex GST$5,488.80
GST 10%$548.88
Total inc GST$6,037.68

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