9 days past due on 45 days EOM terms. Bernadette Ryan is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9035
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
Rothwell Aged Care
Rothwell QLD 4022
Order SO-26-01278
Your PO MER-63639
Invoice
11 Jun 2026
Terms 45 days EOM
Due 26 Jul 2026
Xero INV--9035
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4024 | Bagasse Bowl 500ml Compostable Detpak | 10 x 50 | 6 | $96.50 | $579.00 |
| HP-3012 | Nitrile Glove Powder Free Blue Medium Veridia Shield | 10 x 200 | 3 | $79.10 | $237.30 |
| FP-4050 | Baking Paper 40cm x 100m Castaway | 4 | 16 | $88.10 | $1,409.60 |
| HP-3052 | Rubber Glove Household Yellow Medium Ansell | 12 pr | 13 | $52.90 | $687.70 |
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak | 20 x 250 | 10 | $96.80 | $968.00 |
| HP-3080 | Hair Net Bouffant White 21" Veridia | 10 x 100 | 7 | $37.20 | $260.40 |
| BD-6036 | Cup & Saucer Vitrified White 200ml Crown | 1 x 24 | 4 | $234.90 | $939.60 |
| CH-2212 | Neutral Floor Detergent 20L Drum Diamond Hygiene | 1 x 20L | 1 | $74.20 | $74.20 |
| CH-2244 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene | 1 x 20L | 14 | $66.10 | $925.40 |
| WJ-1038 | Jumbo Toilet Roll 500m 1ply Sorbent Professional | 6 x 500m | 11 | $64.90 | $713.90 |
| BD-6050 | Cutlery Table Knife 18/0 Crown | 1 x 12 | 7 | $72.90 | $510.30 |
| HP-3086 | Safety Glasses Clear Anti-Fog Veridia | 12 | 10 | $56.90 | $569.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9035 with your remittance.
| Total ex GST | $7,874.40 |
| GST 10% | $787.44 |
| Total inc GST | $8,661.84 |
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