15 days past due on 45 days EOM terms. Marcia Threlfall is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8914
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-26-01155
Your PO BLU-66172
Invoice
5 Jun 2026
Terms 45 days EOM
Due 20 Jul 2026
Xero INV--8914
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene | 1 x 20L | 7 | $83.10 | $581.70 |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials | 36 x 100 sht | 10 | $44.10 | $441.00 |
| CH-2324 | ELIMO Urine Odour Eliminator 750ml ELIMO | 12 x 750ml | 1 | $102.50 | $102.50 |
| WJ-1082 | Bin Liner 82L Black 30mu Veridia | 10 x 50 | 4 | $58.90 | $235.60 |
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene | 2 x 5L | 3 | $37.20 | $111.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8914 with your remittance.
| Total ex GST | $1,472.40 |
| GST 10% | $147.24 |
| Total inc GST | $1,619.64 |
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