VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9993
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
BlueCare Queensland
The Uniting Church in Australia Property Trust (Q.)
ABN 25 548 385 225
Attn: Marcia Threlfall
Delivered to
BlueCare Wynnum
Wynnum QLD 4178
Order SO-26-02255
Your PO BLU-45362
Invoice
24 Jul 2026
Terms 45 days EOM
Due 7 Sep 2026
Xero INV--9993
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6018 | Champagne Flute 180ml Vintec | 1 x 24 | 1 | $122.90 | $122.90 |
| HP-3066 | PVC Apron Heavy Duty White Veridia | 10 | 4 | $68.90 | $275.60 |
| FP-4066 | Cutlery Teaspoon PP White Huhtamaki | 20 x 100 | 7 | $40.10 | $280.70 |
| HP-3030 | Nitrile Exam Glove Micro-Touch Medium Ansell | 10 x 100 | 10 | $126.40 | $1,264.00 |
| FP-4036 | Water Cup 200ml Paper Cold Detpak | 20 x 50 | 13 | $66.00 | $858.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9993 with your remittance.
| Total ex GST | $2,801.20 |
| GST 10% | $280.12 |
| Total inc GST | $3,081.32 |
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