11 days past due on 45 days EOM terms. Marcia Threlfall is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8957
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 Cleveland
Cleveland QLD 4163
Order SO-26-01199
Your PO BLU-84881
Invoice
9 Jun 2026
Terms 45 days EOM
Due 24 Jul 2026
Xero INV--8957
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1016 | Slimfold Hand Towel Kleenex | 16 x 90 sht | 4 | $53.90 | $215.60 |
| CH-2252 | Norovirus Disinfectant Concentrate 5L Whiteley | 2 x 5L | 1 | $158.90 | $158.90 |
| BD-6052 | Cutlery Table Fork 18/0 Crown | 1 x 12 | 10 | $65.90 | $659.00 |
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene | 12 x 750ml | 7 | $54.90 | $384.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8957 with your remittance.
| Total ex GST | $1,417.80 |
| GST 10% | $141.78 |
| Total inc GST | $1,559.58 |
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