16 days past due on 45 days EOM terms. Bernadette Ryan is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8892
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-26-01133
Your PO MER-96293
Invoice
4 Jun 2026
Terms 45 days EOM
Due 19 Jul 2026
Xero INV--8892
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak | 20 x 250 | 16 | $96.80 | $1,548.80 |
| HP-3080 | Hair Net Bouffant White 21" Veridia | 10 x 100 | 13 | $37.20 | $483.60 |
| FP-4050 | Baking Paper 40cm x 100m Castaway | 4 | 6 | $88.10 | $528.60 |
| HP-3052 | Rubber Glove Household Yellow Medium Ansell | 12 pr | 3 | $52.90 | $158.70 |
| BD-6068 | Ice Bucket Stainless 4L with Tongs Crown | 1 | 4 | $79.90 | $319.60 |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene | 6 x 200 | 1 | $130.40 | $130.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8892 with your remittance.
| Total ex GST | $3,169.70 |
| GST 10% | $316.97 |
| Total inc GST | $3,486.67 |
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