12 days past due on 45 days EOM terms. Hayley Pemberton is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8932
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
Anglicare Southern Queensland
Anglicare Southern Queensland
ABN 60 794 468 619
Attn: Hayley Pemberton
Delivered to
Bell Court Chermside
Chermside QLD 4032
Order SO-26-01173
Your PO ANG-55755
Invoice
8 Jun 2026
Terms 45 days EOM
Due 23 Jul 2026
Xero INV--8932
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2286 | Laundry Sour / Neutraliser 20L Diamond Hygiene | 1 x 20L | 2 | $96.50 | $193.00 |
| WJ-1080 | Bin Liner 36L Clear Natural 18mu Veridia | 20 x 50 | 15 | $45.90 | $688.50 |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO | 2 x 5L | 12 | $111.40 | $1,336.80 |
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates | 1 | 9 | $479.90 | $4,319.10 |
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene | 12 x 750ml | 14 | $54.90 | $768.60 |
| WJ-1016 | Slimfold Hand Towel Kleenex | 16 x 90 sht | 11 | $53.90 | $592.90 |
| CH-2252 | Norovirus Disinfectant Concentrate 5L Whiteley | 2 x 5L | 8 | $158.90 | $1,271.20 |
| WJ-1050 | Facial Tissue 2ply 200 sheet Cube Quilton | 24 x 200 sht | 5 | $40.20 | $201.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8932 with your remittance.
| Total ex GST | $9,371.10 |
| GST 10% | $937.11 |
| Total inc GST | $10,308.21 |
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